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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,000
In-year surplus
Total Income£1,087,000
Total Expenditure£1,025,000
Per Pupil£6,346
Per-pupil spending is above the national average — the school is running an in-year surplus of £62,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,346
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£62,000
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£368
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 | £1.16M | +£62K | £6,687 |
| 2022/23 | £1.14M | £1.11M | +£34K | £6,286 |
| 2021/22 | £1.12M | £1.04M | +£75K | £6,154 |
| 2020/21 | £936K | £965K | -£29K | £5,143 |
| 2019/20 | £915K | £867K | +£48K | £5,027 |
Nat: 57%
£804K
Teaching Staff (78%)
Nat: 2%
£104K
Admin & IT (10%)
£53K
Other (5%)
Nat: 2%
£38K
Energy (4%)
Nat: 5%
£25K
Learning Resources (2%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)