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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£450,000
In-year surplus
Total Income£2,073,000
Total Expenditure£1,623,000
Per Pupil£6,275
Per-pupil spending is above the national average — the school is running an in-year surplus of £450,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,275
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£450,000
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£771
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 | £2.21M | £1.76M | +£450K | £7,882 |
| 2022/23 | £1.95M | £1.82M | +£123K | £6,946 |
| 2021/22 | £1.90M | £1.77M | +£128K | £6,782 |
| 2020/21 | £1.85M | £1.78M | +£69K | £6,593 |
| 2019/20 | £1.79M | £1.72M | +£73K | £6,411 |
Nat: 57%
£1.30M
Teaching Staff (80%)
Nat: 12%
£87K
Premises (5%)
Nat: 2%
£83K
Admin & IT (5%)
Nat: 2%
£64K
Energy (4%)
Nat: 5%
£53K
Learning Resources (3%)
£36K
Other (2%)
Nat: 2%
£0
Catering (<1%)