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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,000
In-year surplus
Total Income£1,224,000
Total Expenditure£1,204,000
Per Pupil£6,455
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,455
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£20,000
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£747
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 | £1.30M | £1.28M | +£20K | £6,556 |
| 2022/23 | £1.20M | £1.20M | +£1K | £6,056 |
| 2021/22 | £998K | £1.04M | -£47K | £5,040 |
| 2020/21 | £938K | £1.00M | -£65K | £4,737 |
| 2019/20 | £966K | £835K | +£131K | £4,879 |
Nat: 57%
£851K
Teaching Staff (71%)
Nat: 2%
£168K
Admin & IT (14%)
Nat: 12%
£57K
Premises (5%)
Nat: 2%
£46K
Energy (4%)
Nat: 5%
£42K
Learning Resources (3%)
£40K
Other (3%)
Nat: 2%
£0
Catering (<1%)
