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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,000
In-year surplus
Total Income£1,481,000
Total Expenditure£1,450,000
Per Pupil£8,044
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,044
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£31,000
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£565
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 | £2.03M | £2.00M | +£31K | £8,169 |
| 2022/23 | £1.75M | £1.65M | +£105K | £7,065 |
| 2021/22 | £1.49M | £1.39M | +£105K | £6,024 |
| 2020/21 | £1.36M | £1.33M | +£39K | £5,504 |
| 2019/20 | £1.33M | £1.23M | +£102K | £5,355 |
Nat: 57%
£1.13M
Teaching Staff (78%)
Nat: 2%
£180K
Admin & IT (12%)
Nat: 12%
£86K
Premises (6%)
Nat: 5%
£25K
Learning Resources (2%)
Nat: 2%
£22K
Energy (2%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)