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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,000
In-year surplus
Total Income£1,063,000
Total Expenditure£1,049,000
Per Pupil£5,530
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,530
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£14,000
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£642
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 | £1.20M | £1.19M | +£14K | £5,595 |
| 2022/23 | £1.16M | £1.19M | -£24K | £5,400 |
| 2021/22 | £1.16M | £1.11M | +£50K | £5,395 |
| 2020/21 | £1.13M | £1.09M | +£43K | £5,251 |
| 2019/20 | £1.04M | £1.01M | +£32K | £4,847 |
Nat: 57%
£779K
Teaching Staff (74%)
Nat: 2%
£100K
Admin & IT (10%)
£59K
Other (6%)
Nat: 5%
£47K
Learning Resources (4%)
Nat: 2%
£40K
Energy (4%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£0
Catering (<1%)