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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£138,000
In-year surplus
Total Income£1,711,000
Total Expenditure£1,573,000
Per Pupil£5,172
Per-pupil spending is below the national average — the school is running an in-year surplus of £138,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,172
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£138,000
Revenue Balance (In-year)
Show more metrics
£1.71M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£663
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 | £1.92M | £1.78M | +£138K | £5,573 |
| 2022/23 | £1.85M | £1.64M | +£212K | £5,384 |
| 2021/22 | £1.72M | £1.54M | +£171K | £4,985 |
| 2020/21 | £1.65M | £1.66M | -£18K | £4,782 |
| 2019/20 | £1.58M | £1.51M | +£70K | £4,581 |
Nat: 57%
£1.17M
Teaching Staff (75%)
Nat: 2%
£149K
Admin & IT (9%)
Nat: 5%
£90K
Learning Resources (6%)
Nat: 12%
£83K
Premises (5%)
Nat: 2%
£55K
Energy (3%)
£24K
Other (2%)
Nat: 2%
£0
Catering (<1%)