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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,000
In-year surplus
Total Income£1,255,000
Total Expenditure£1,175,000
Per Pupil£5,683
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,683
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£80,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£524
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 | £1.37M | £1.29M | +£80K | £6,035 |
| 2022/23 | £1.29M | £1.19M | +£104K | £5,696 |
| 2021/22 | £1.26M | £1.17M | +£94K | £5,555 |
| 2020/21 | £1.20M | £1.03M | +£173K | £5,291 |
| 2019/20 | £1.19M | £1.15M | +£36K | £5,225 |
Nat: 57%
£897K
Teaching Staff (76%)
Nat: 2%
£159K
Admin & IT (14%)
Nat: 5%
£50K
Learning Resources (4%)
£26K
Other (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
