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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£259,000
In-year surplus
Total Income£1,493,000
Total Expenditure£1,234,000
Per Pupil£5,273
Per-pupil spending is below the national average — the school is running an in-year surplus of £259,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,273
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£259,000
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£912
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 | £1.57M | £1.31M | +£259K | £6,313 |
| 2022/23 | £1.52M | £1.37M | +£152K | £6,108 |
| 2021/22 | £1.44M | £1.19M | +£249K | £5,771 |
| 2020/21 | £1.45M | £1.34M | +£110K | £5,819 |
| 2019/20 | £1.28M | £1.25M | +£30K | £5,137 |
Nat: 57%
£898K
Teaching Staff (73%)
Nat: 5%
£101K
Learning Resources (8%)
Nat: 2%
£89K
Admin & IT (7%)
Nat: 12%
£87K
Premises (7%)
£30K
Other (2%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)