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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,000
In-year surplus
Total Income£1,296,000
Total Expenditure£1,223,000
Per Pupil£4,945
Per-pupil spending is below the national average — the school is running an in-year surplus of £73,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,945
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£73,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£709
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 | £1.33M | £1.26M | +£73K | £5,232 |
| 2022/23 | £1.25M | £1.17M | +£83K | £4,921 |
| 2021/22 | £1.20M | £1.15M | +£48K | £4,728 |
| 2020/21 | £1.09M | £1.15M | -£63K | £4,283 |
| 2019/20 | £1.09M | £1.49M | -£406K | £4,283 |
Nat: 57%
£940K
Teaching Staff (77%)
Nat: 2%
£103K
Admin & IT (8%)
Nat: 5%
£98K
Learning Resources (8%)
Nat: 12%
£60K
Premises (5%)
Nat: 2%
£19K
Energy (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
