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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,000
In-year surplus
Total Income£1,169,000
Total Expenditure£1,146,000
Per Pupil£6,220
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,220
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£23,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£636
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.32M | £1.30M | +£23K | £6,330 |
| 2022/23 | £1.23M | £1.10M | +£129K | £5,885 |
| 2021/22 | £1.00M | £1.13M | -£124K | £4,804 |
| 2020/21 | £1.14M | £1.01M | +£130K | £5,445 |
| 2019/20 | £1.10M | £995K | +£103K | £5,254 |
Nat: 57%
£919K
Teaching Staff (80%)
Nat: 2%
£74K
Admin & IT (6%)
Nat: 12%
£52K
Premises (5%)
Nat: 5%
£46K
Learning Resources (4%)
Nat: 2%
£30K
Energy (3%)
£25K
Other (2%)
Nat: 2%
£0
Catering (<1%)