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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,000
In-year surplus
Total Income£1,150,000
Total Expenditure£1,081,000
Per Pupil£6,270
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,270
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£69,000
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£607
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 | £1.30M | £1.23M | +£69K | £6,622 |
| 2022/23 | £1.15M | £1.20M | -£51K | £5,842 |
| 2021/22 | £1.09M | £1.23M | -£141K | £5,551 |
| 2020/21 | £1.00M | £1.00M | -£1K | £5,102 |
| 2019/20 | £955K | £999K | -£44K | £4,872 |
Nat: 57%
£772K
Teaching Staff (71%)
Nat: 2%
£189K
Admin & IT (17%)
Nat: 2%
£46K
Energy (4%)
Nat: 5%
£31K
Learning Resources (3%)
£22K
Other (2%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£0
Catering (<1%)