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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£93,000
In-year surplus
Total Income£1,422,000
Total Expenditure£1,329,000
Per Pupil£6,000
Per-pupil spending is above the national average — the school is running an in-year surplus of £93,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,000
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£93,000
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£615
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 | £1.64M | £1.54M | +£93K | £6,362 |
| 2022/23 | £1.57M | £1.56M | +£8K | £6,109 |
| 2021/22 | £1.45M | £1.41M | +£32K | £5,623 |
| 2020/21 | £1.48M | £1.47M | +£9K | £5,759 |
| 2019/20 | £1.38M | £1.38M | +£5K | £5,385 |
Nat: 57%
£1.04M
Teaching Staff (78%)
Nat: 2%
£116K
Admin & IT (9%)
Nat: 5%
£72K
Learning Resources (5%)
Nat: 12%
£55K
Premises (4%)
Nat: 2%
£27K
Energy (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
