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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£209,000
In-year surplus
Total Income£1,451,000
Total Expenditure£1,242,000
Per Pupil£5,808
Per-pupil spending is above the national average — the school is running an in-year surplus of £209,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,808
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£209,000
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£594
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 | £1.57M | £1.36M | +£209K | £6,701 |
| 2022/23 | £1.41M | £1.25M | +£154K | £6,017 |
| 2021/22 | £1.30M | £1.14M | +£159K | £5,551 |
| 2020/21 | £1.18M | £1.03M | +£151K | £5,056 |
| 2019/20 | £1.12M | £971K | +£145K | £4,769 |
Nat: 57%
£877K
Teaching Staff (71%)
Nat: 2%
£226K
Admin & IT (18%)
Nat: 5%
£61K
Learning Resources (5%)
Nat: 12%
£45K
Premises (4%)
Nat: 2%
£22K
Energy (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)