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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£131,000
In-year surplus
Total Income£1,404,000
Total Expenditure£1,273,000
Per Pupil£5,243
Per-pupil spending is below the national average — the school is running an in-year surplus of £131,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,243
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£131,000
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£555
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 | £1.51M | £1.38M | +£131K | £5,741 |
| 2022/23 | £1.30M | £1.18M | +£122K | £4,932 |
| 2021/22 | £1.17M | £1.05M | +£120K | £4,441 |
| 2020/21 | £895K | £818K | +£77K | £3,403 |
| 2019/20 | £819K | £690K | +£129K | £3,114 |
Nat: 57%
£945K
Teaching Staff (74%)
Nat: 2%
£109K
Admin & IT (9%)
£73K
Other (6%)
Nat: 12%
£60K
Premises (5%)
Nat: 5%
£51K
Learning Resources (4%)
Nat: 2%
£35K
Energy (3%)
Nat: 2%
£0
Catering (<1%)