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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,000
In-year surplus
Total Income£1,097,000
Total Expenditure£1,012,000
Per Pupil£5,619
Per-pupil spending is above the national average — the school is running an in-year surplus of £85,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,619
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£85,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£485
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 | £1.22M | £1.14M | +£85K | £6,040 |
| 2022/23 | £1.07M | £951K | +£116K | £5,282 |
| 2021/22 | £1.04M | £914K | +£127K | £5,153 |
| 2020/21 | £943K | £817K | +£126K | £4,668 |
| 2019/20 | £945K | £800K | +£145K | £4,678 |
Nat: 57%
£787K
Teaching Staff (78%)
Nat: 2%
£112K
Admin & IT (11%)
Nat: 2%
£57K
Energy (6%)
Nat: 5%
£27K
Learning Resources (3%)
£15K
Other (1%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)