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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£113,000
In-year surplus
Total Income£1,198,000
Total Expenditure£1,085,000
Per Pupil£5,120
Per-pupil spending is below the national average — the school is running an in-year surplus of £113,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,120
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£113,000
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£604
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 | £1.26M | £1.15M | +£113K | £5,622 |
| 2022/23 | £1.21M | £1.16M | +£55K | £5,387 |
| 2021/22 | £1.13M | £974K | +£156K | £5,022 |
| 2020/21 | £1.03M | £904K | +£123K | £4,564 |
| 2019/20 | £996K | £836K | +£160K | £4,427 |
Nat: 57%
£810K
Teaching Staff (75%)
Nat: 2%
£118K
Admin & IT (11%)
Nat: 5%
£73K
Learning Resources (7%)
Nat: 12%
£37K
Premises (3%)
£24K
Other (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
