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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,000
In-year surplus
Total Income£1,879,000
Total Expenditure£1,871,000
Per Pupil£6,730
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,730
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£8,000
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£610
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 | £2.15M | £2.14M | +£8K | £6,755 |
| 2022/23 | £1.73M | £1.78M | -£53K | £5,434 |
| 2021/22 | £1.41M | £1.34M | +£74K | £4,443 |
| 2020/21 | £1.16M | £939K | +£218K | £3,638 |
| 2019/20 | £677K | £540K | +£137K | £2,129 |
Nat: 57%
£1.50M
Teaching Staff (80%)
Nat: 2%
£144K
Admin & IT (8%)
Nat: 5%
£112K
Learning Resources (6%)
Nat: 12%
£61K
Premises (3%)
£30K
Other (2%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
