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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£98,000
In-year surplus
Total Income£1,627,000
Total Expenditure£1,529,000
Per Pupil£5,210
Per-pupil spending is below the national average — the school is running an in-year surplus of £98,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,210
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£98,000
Revenue Balance (In-year)
Show more metrics
£1.63M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£390
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 | £1.81M | £1.71M | +£98K | £5,509 |
| 2022/23 | £1.75M | £1.65M | +£102K | £5,329 |
| 2021/22 | £1.61M | £1.55M | +£58K | £4,899 |
| 2020/21 | £1.50M | £1.33M | +£169K | £4,579 |
| 2019/20 | £1.40M | £1.28M | +£111K | £4,253 |
Nat: 57%
£1.18M
Teaching Staff (77%)
Nat: 2%
£202K
Admin & IT (13%)
Nat: 5%
£68K
Learning Resources (4%)
£39K
Other (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 12%
£19K
Premises (1%)
Nat: 2%
£0
Catering (<1%)