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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,000
In-year surplus
Total Income£1,719,000
Total Expenditure£1,687,000
Per Pupil£8,849
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,849
Per-Pupil Spend
Nat: 57%
41%
Teaching Costs
Nat: 75%
63%
Total Staff Costs
+£32,000
Revenue Balance (In-year)
Show more metrics
£1.72M
Total Income (Derived)
£1.69M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£2,939
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 | £1.91M | £1.88M | +£32K | £9,000 |
| 2022/23 | £1.84M | £1.96M | -£117K | £8,693 |
| 2021/22 | £1.86M | £1.92M | -£68K | £8,755 |
| 2020/21 | £1.47M | £1.45M | +£20K | £6,929 |
| 2019/20 | £1.38M | £1.42M | -£42K | £6,505 |
Nat: 57%
£694K
Teaching Staff (41%)
Nat: 5%
£579K
Learning Resources (34%)
Nat: 2%
£370K
Admin & IT (22%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£19K
Energy (1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
