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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£110,000
In-year surplus
Total Income£1,146,000
Total Expenditure£1,036,000
Per Pupil£6,133
Per-pupil spending is above the national average — the school is running an in-year surplus of £110,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,133
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£110,000
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£633
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 | £1.31M | £1.20M | +£110K | £6,694 |
| 2022/23 | £1.24M | £1.28M | -£44K | £6,332 |
| 2021/22 | £1.20M | £1.10M | +£97K | £6,107 |
| 2020/21 | £1.11M | £1.07M | +£33K | £5,643 |
| 2019/20 | £1.08M | £1.09M | -£17K | £5,500 |
Nat: 57%
£777K
Teaching Staff (75%)
Nat: 2%
£135K
Admin & IT (13%)
Nat: 5%
£59K
Learning Resources (6%)
Nat: 2%
£34K
Energy (3%)
Nat: 12%
£21K
Premises (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
