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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£228,000
In-year surplus
Total Income£1,600,000
Total Expenditure£1,372,000
Per Pupil£5,103
Per-pupil spending is below the national average — the school is running an in-year surplus of £228,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,103
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£228,000
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£614
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 | £1.81M | £1.59M | +£228K | £5,836 |
| 2022/23 | £1.67M | £1.53M | +£138K | £5,376 |
| 2021/22 | £1.54M | £1.44M | +£97K | £4,942 |
| 2020/21 | £1.46M | £1.33M | +£130K | £4,698 |
| 2019/20 | £1.45M | £1.29M | +£159K | £4,650 |
Nat: 57%
£975K
Teaching Staff (71%)
Nat: 2%
£143K
Admin & IT (10%)
Nat: 12%
£96K
Premises (7%)
£76K
Other (6%)
Nat: 5%
£51K
Learning Resources (4%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
