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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,000
In-year surplus
Total Income£1,287,000
Total Expenditure£1,218,000
Per Pupil£5,227
Per-pupil spending is below the national average — the school is running an in-year surplus of £69,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,227
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£69,000
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£486
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 | £1.54M | £1.47M | +£69K | £5,472 |
| 2022/23 | £1.45M | £1.38M | +£68K | £5,142 |
| 2021/22 | £1.33M | £1.26M | +£75K | £4,723 |
| 2020/21 | £1.21M | £1.05M | +£161K | £4,294 |
| 2019/20 | £1.09M | £1.01M | +£88K | £3,879 |
Nat: 57%
£831K
Teaching Staff (68%)
Nat: 2%
£213K
Admin & IT (17%)
Nat: 5%
£59K
Learning Resources (5%)
£42K
Other (3%)
Nat: 12%
£38K
Premises (3%)
Nat: 2%
£35K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
