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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£407,000
In-year surplus
Total Income£1,431,000
Total Expenditure£1,024,000
Per Pupil£4,765
Per-pupil spending is below the national average — the school is running an in-year surplus of £407,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,765
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£407,000
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£432
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 | £1.56M | £1.16M | +£407K | £6,440 |
| 2022/23 | £1.37M | £1.09M | +£275K | £5,638 |
| 2021/22 | £1.37M | £1.09M | +£278K | £5,642 |
| 2020/21 | £1.17M | £1.08M | +£87K | £4,794 |
| 2019/20 | £1.15M | £1.02M | +£121K | £4,712 |
Nat: 57%
£797K
Teaching Staff (78%)
£106K
Other (10%)
Nat: 2%
£41K
Energy (4%)
Nat: 2%
£40K
Admin & IT (4%)
Nat: 12%
£24K
Premises (2%)
Nat: 5%
£16K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)