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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,000
In-year surplus
Total Income£1,480,000
Total Expenditure£1,435,000
Per Pupil£6,601
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,601
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£45,000
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,116
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 | £1.58M | £1.54M | +£45K | £6,794 |
| 2022/23 | £1.61M | £1.54M | +£76K | £6,931 |
| 2021/22 | £1.67M | £1.60M | +£71K | £7,185 |
| 2020/21 | £1.80M | £1.74M | +£60K | £7,734 |
| 2019/20 | £1.84M | £1.84M | -£8K | £7,884 |
Nat: 57%
£957K
Teaching Staff (67%)
Nat: 2%
£163K
Admin & IT (11%)
Nat: 5%
£108K
Learning Resources (8%)
Nat: 12%
£94K
Premises (7%)
£66K
Other (5%)
Nat: 2%
£47K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
