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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,000
In-year surplus
Total Income£1,198,000
Total Expenditure£1,112,000
Per Pupil£5,459
Per-pupil spending is above the national average — the school is running an in-year surplus of £86,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,459
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£86,000
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£788
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 | £1.21M | +£86K | £5,847 |
| 2022/23 | £1.17M | £1.13M | +£37K | £5,252 |
| 2021/22 | £1.08M | £1.02M | +£53K | £4,851 |
| 2020/21 | £954K | £901K | +£53K | £4,297 |
| 2019/20 | £944K | £875K | +£69K | £4,252 |
Nat: 57%
£871K
Teaching Staff (78%)
Nat: 2%
£66K
Admin & IT (6%)
Nat: 12%
£65K
Premises (6%)
Nat: 5%
£56K
Learning Resources (5%)
Nat: 2%
£29K
Energy (3%)
£25K
Other (2%)
Nat: 2%
£0
Catering (<1%)
