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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£440,000
In-year surplus
Total Income£1,694,000
Total Expenditure£1,254,000
Per Pupil£5,212
Per-pupil spending is below the national average — the school is running an in-year surplus of £440,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,212
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£440,000
Revenue Balance (In-year)
Show more metrics
£1.69M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£310
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 | £1.87M | £1.43M | +£440K | £6,818 |
| 2022/23 | £1.71M | £1.38M | +£326K | £6,230 |
| 2021/22 | £1.63M | £1.44M | +£192K | £5,964 |
| 2020/21 | £1.63M | £1.59M | +£42K | £5,949 |
| 2019/20 | £1.58M | £1.45M | +£134K | £5,777 |
Nat: 57%
£905K
Teaching Staff (72%)
Nat: 2%
£229K
Admin & IT (18%)
Nat: 12%
£60K
Premises (5%)
£35K
Other (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 5%
£6K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)
