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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,000
In-year surplus
Total Income£1,617,000
Total Expenditure£1,577,000
Per Pupil£5,619
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,619
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£40,000
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.58M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£553
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 | £1.74M | £1.70M | +£40K | £5,752 |
| 2022/23 | £1.59M | £1.56M | +£27K | £5,268 |
| 2021/22 | £1.53M | £1.37M | +£160K | £5,060 |
| 2020/21 | £1.42M | £1.30M | +£115K | £4,699 |
| 2019/20 | £1.31M | £1.24M | +£71K | £4,344 |
Nat: 57%
£1.19M
Teaching Staff (75%)
Nat: 2%
£196K
Admin & IT (12%)
£61K
Other (4%)
Nat: 5%
£57K
Learning Resources (4%)
Nat: 2%
£40K
Energy (3%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£0
Catering (<1%)