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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,000
In-year surplus
Total Income£1,410,000
Total Expenditure£1,368,000
Per Pupil£7,371
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,371
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£42,000
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,112
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 | £1.55M | £1.51M | +£42K | £7,576 |
| 2022/23 | £1.55M | £1.53M | +£18K | £7,561 |
| 2021/22 | £1.49M | £1.44M | +£57K | £7,288 |
| 2020/21 | £1.38M | £1.33M | +£43K | £6,722 |
| 2019/20 | £1.36M | £1.31M | +£51K | £6,634 |
Nat: 57%
£891K
Teaching Staff (65%)
Nat: 2%
£179K
Admin & IT (13%)
£118K
Other (9%)
Nat: 12%
£66K
Premises (5%)
Nat: 2%
£63K
Energy (5%)
Nat: 5%
£51K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
