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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,000
In-year surplus
Total Income£1,097,000
Total Expenditure£1,078,000
Per Pupil£8,788
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,788
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£19,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£891
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 | £1.22M | £1.20M | +£19K | £8,927 |
| 2022/23 | £1.27M | £1.10M | +£174K | £9,292 |
| 2021/22 | £1.24M | £1.22M | +£19K | £9,036 |
| 2020/21 | £1.26M | £1.11M | +£147K | £9,168 |
| 2019/20 | £521K | £434K | +£87K | £3,803 |
Nat: 57%
£736K
Teaching Staff (68%)
Nat: 2%
£170K
Admin & IT (16%)
£67K
Other (6%)
Nat: 5%
£44K
Learning Resources (4%)
Nat: 12%
£31K
Premises (3%)
Nat: 2%
£30K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
