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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,000
In-year surplus
Total Income£1,561,000
Total Expenditure£1,508,000
Per Pupil£7,183
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,183
Per-Pupil Spend
Nat: 57%
46%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£53,000
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,037
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 | £1.78M | £1.73M | +£53K | £7,402 |
| 2022/23 | £1.74M | £1.64M | +£100K | £7,216 |
| 2021/22 | £1.64M | £1.53M | +£115K | £6,822 |
| 2020/21 | £1.58M | £1.53M | +£50K | £6,556 |
| 2019/20 | £643K | £544K | +£99K | £2,668 |
Nat: 57%
£694K
Teaching Staff (46%)
Nat: 2%
£550K
Admin & IT (36%)
Nat: 5%
£121K
Learning Resources (8%)
Nat: 12%
£77K
Premises (5%)
Nat: 2%
£51K
Energy (3%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)