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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£154,000
In-year surplus
Total Income£1,484,000
Total Expenditure£1,330,000
Per Pupil£6,364
Per-pupil spending is above the national average — the school is running an in-year surplus of £154,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,364
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£154,000
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£822
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 | £1.59M | £1.43M | +£154K | £7,049 |
| 2022/23 | £1.42M | £1.25M | +£168K | £6,320 |
| 2021/22 | £1.29M | £1.11M | +£182K | £5,747 |
| 2020/21 | £1.19M | £1.05M | +£143K | £5,298 |
| 2019/20 | £998K | £940K | +£58K | £4,436 |
Nat: 57%
£1.04M
Teaching Staff (79%)
Nat: 5%
£85K
Learning Resources (6%)
Nat: 2%
£77K
Admin & IT (6%)
Nat: 12%
£48K
Premises (4%)
£39K
Other (3%)
Nat: 2%
£36K
Energy (3%)
Nat: 2%
£0
Catering (<1%)