{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,000
In-year surplus
Total Income£1,536,000
Total Expenditure£1,535,000
Per Pupil£7,631
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,631
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£1,000
Revenue Balance (In-year)
Show more metrics
£1.54M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£470
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 | £1.66M | £1.66M | +£1K | £7,636 |
| 2022/23 | £1.59M | £1.58M | +£15K | £7,332 |
| 2021/22 | £1.51M | £1.61M | -£98K | £6,977 |
| 2020/21 | £662K | £630K | +£32K | £3,051 |
Nat: 57%
£1.21M
Teaching Staff (79%)
Nat: 2%
£220K
Admin & IT (14%)
Nat: 2%
£32K
Energy (2%)
Nat: 5%
£30K
Learning Resources (2%)
Nat: 12%
£26K
Premises (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
