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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,000
In-year surplus
Total Income£1,101,000
Total Expenditure£1,099,000
Per Pupil£6,490
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,490
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£2,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£525
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 | £1.29M | £1.28M | +£2K | £6,500 |
| 2022/23 | £1.18M | £1.16M | +£25K | £5,960 |
| 2021/22 | £1.17M | £923K | +£246K | £5,904 |
| 2020/21 | £71K | £112K | -£41K | £359 |
Nat: 57%
£816K
Teaching Staff (74%)
Nat: 2%
£117K
Admin & IT (11%)
£62K
Other (6%)
Nat: 5%
£45K
Learning Resources (4%)
Nat: 12%
£35K
Premises (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
