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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,000
In-year surplus
Total Income£1,064,000
Total Expenditure£987,000
Per Pupil£5,243
Per-pupil spending is below the national average — the school is running an in-year surplus of £77,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,243
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£77,000
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£987K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£550
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 | £1.14M | £1.06M | +£77K | £5,624 |
| 2022/23 | £1.07M | £1.06M | +£2K | £5,282 |
| 2021/22 | £993K | £923K | +£70K | £4,916 |
| 2020/21 | £1.08M | £905K | +£178K | £5,361 |
| 2019/20 | £943K | £910K | +£33K | £4,668 |
Nat: 57%
£739K
Teaching Staff (75%)
Nat: 2%
£120K
Admin & IT (12%)
Nat: 5%
£66K
Learning Resources (7%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£19K
Premises (2%)
£19K
Other (2%)
Nat: 2%
£0
Catering (<1%)
