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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,000
In-year surplus
Total Income£1,518,000
Total Expenditure£1,482,000
Per Pupil£5,529
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,529
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£36,000
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£320
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 | £1.68M | £1.64M | +£36K | £5,650 |
| 2022/23 | £1.59M | £1.52M | +£69K | £5,347 |
| 2021/22 | £1.57M | £1.46M | +£112K | £5,286 |
| 2020/21 | £1.50M | £1.43M | +£62K | £5,037 |
| 2019/20 | £1.57M | £1.63M | -£53K | £5,300 |
Nat: 57%
£1.09M
Teaching Staff (74%)
Nat: 2%
£191K
Admin & IT (13%)
£105K
Other (7%)
Nat: 2%
£43K
Energy (3%)
Nat: 5%
£28K
Learning Resources (2%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)