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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£82,000
In-year surplus
Total Income£1,323,000
Total Expenditure£1,241,000
Per Pupil£5,912
Per-pupil spending is above the national average — the school is running an in-year surplus of £82,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,912
Per-Pupil Spend
Nat: 57%
49%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£82,000
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£933
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 | £1.50M | £1.42M | +£82K | £6,254 |
| 2022/23 | £1.35M | £1.17M | +£176K | £5,613 |
| 2021/22 | £1.28M | £1.16M | +£129K | £5,354 |
| 2020/21 | £1.28M | £1.07M | +£207K | £5,333 |
| 2019/20 | £1.30M | £1.14M | +£157K | £5,400 |
Nat: 57%
£608K
Teaching Staff (49%)
Nat: 2%
£363K
Admin & IT (29%)
Nat: 5%
£163K
Learning Resources (13%)
£56K
Other (5%)
Nat: 12%
£29K
Premises (2%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
