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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£106,000
In-year surplus
Total Income£1,774,000
Total Expenditure£1,668,000
Per Pupil£5,719
Per-pupil spending is above the national average — the school is running an in-year surplus of £106,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,719
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£106,000
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.67M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£608
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 | £2.02M | £1.91M | +£106K | £6,036 |
| 2022/23 | £1.84M | £1.70M | +£137K | £5,503 |
| 2021/22 | £1.79M | £1.61M | +£181K | £5,350 |
| 2020/21 | £1.64M | £1.59M | +£51K | £4,904 |
| 2019/20 | £1.58M | £1.43M | +£151K | £4,746 |
Nat: 57%
£1.25M
Teaching Staff (75%)
Nat: 2%
£198K
Admin & IT (12%)
Nat: 12%
£84K
Premises (5%)
Nat: 5%
£56K
Learning Resources (3%)
Nat: 2%
£41K
Energy (2%)
£41K
Other (2%)
Nat: 2%
£0
Catering (<1%)
