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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,000
In-year surplus
Total Income£1,255,000
Total Expenditure£1,235,000
Per Pupil£7,126
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,126
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£20,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£463
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 | £1.37M | £1.35M | +£20K | £7,232 |
| 2022/23 | £1.27M | £1.23M | +£48K | £6,700 |
| 2021/22 | £1.14M | £1.16M | -£17K | £6,021 |
| 2020/21 | £1.06M | £1.01M | +£52K | £5,595 |
| 2019/20 | £949K | £911K | +£38K | £4,995 |
Nat: 57%
£996K
Teaching Staff (81%)
Nat: 2%
£144K
Admin & IT (12%)
Nat: 5%
£61K
Learning Resources (5%)
Nat: 2%
£17K
Energy (1%)
£9K
Other (1%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
