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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£109,000
In-year surplus
Total Income£1,078,000
Total Expenditure£969,000
Per Pupil£5,081
Per-pupil spending is below the national average — the school is running an in-year surplus of £109,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,081
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£109,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£969K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£469
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 | £1.18M | £1.07M | +£109K | £5,597 |
| 2022/23 | £1.11M | £1.11M | +£7K | £5,275 |
| 2021/22 | £1.14M | £1.03M | +£102K | £5,389 |
| 2020/21 | £1.13M | £916K | +£218K | £5,374 |
| 2019/20 | £997K | £864K | +£133K | £4,725 |
Nat: 57%
£747K
Teaching Staff (77%)
Nat: 2%
£106K
Admin & IT (11%)
Nat: 12%
£38K
Premises (4%)
Nat: 2%
£31K
Energy (3%)
Nat: 5%
£28K
Learning Resources (3%)
£19K
Other (2%)
Nat: 2%
£0
Catering (<1%)
