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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,000
In-year surplus
Total Income£1,580,000
Total Expenditure£1,545,000
Per Pupil£5,506
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,506
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£35,000
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£455
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 | £1.75M | £1.72M | +£35K | £5,619 |
| 2022/23 | £1.64M | £1.55M | +£80K | £5,240 |
| 2021/22 | £1.57M | £1.53M | +£40K | £5,029 |
| 2020/21 | £1.43M | £1.36M | +£70K | £4,587 |
| 2019/20 | £1.36M | £1.32M | +£34K | £4,356 |
Nat: 57%
£1.16M
Teaching Staff (75%)
Nat: 2%
£239K
Admin & IT (15%)
Nat: 5%
£93K
Learning Resources (6%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£24K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
