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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£264,000
In-year surplus
Total Income£1,664,000
Total Expenditure£1,400,000
Per Pupil£17,080
Per-pupil spending is above the national average — the school is running an in-year surplus of £264,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£17,080
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£264,000
Revenue Balance (In-year)
Show more metrics
£1.66M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,727
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 | £1.77M | £1.50M | +£264K | £20,080 |
| 2022/23 | £854K | £603K | +£251K | £9,705 |
Nat: 57%
£1.20M
Teaching Staff (85%)
Nat: 5%
£80K
Learning Resources (6%)
Nat: 2%
£52K
Admin & IT (4%)
Nat: 2%
£48K
Energy (3%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£0
Catering (<1%)