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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,000
In-year surplus
Total Income£1,382,000
Total Expenditure£1,344,000
Per Pupil£7,880
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,880
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£38,000
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£699
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 | £1.48M | £1.44M | +£38K | £8,087 |
| 2022/23 | £1.40M | £1.40M | +£4K | £7,645 |
| 2021/22 | £1.29M | £1.28M | +£6K | £7,055 |
| 2020/21 | £1.38M | £1.31M | +£70K | £7,519 |
| 2019/20 | £1.46M | £1.46M | -£2K | £7,956 |
Nat: 57%
£944K
Teaching Staff (70%)
Nat: 2%
£218K
Admin & IT (16%)
£66K
Other (5%)
Nat: 12%
£42K
Premises (3%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 2%
£36K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
