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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£92,000
In-year surplus
Total Income£1,217,000
Total Expenditure£1,125,000
Per Pupil£6,605
Per-pupil spending is above the national average — the school is running an in-year surplus of £92,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,605
Per-Pupil Spend
Nat: 57%
51%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£92,000
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,052
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 | £1.48M | £1.39M | +£92K | £7,043 |
| 2022/23 | £1.52M | £1.51M | +£14K | £7,238 |
| 2021/22 | £1.41M | £1.32M | +£81K | £6,695 |
| 2020/21 | £1.39M | £1.23M | +£160K | £6,624 |
| 2019/20 | £1.37M | £1.26M | +£103K | £6,514 |
Nat: 57%
£571K
Teaching Staff (51%)
Nat: 2%
£277K
Admin & IT (25%)
Nat: 5%
£99K
Learning Resources (9%)
£80K
Other (7%)
Nat: 12%
£49K
Premises (4%)
Nat: 2%
£49K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
