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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,000
In-year surplus
Total Income£1,163,000
Total Expenditure£1,089,000
Per Pupil£6,250
Per-pupil spending is above the national average — the school is running an in-year surplus of £74,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,250
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£74,000
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£617
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 | £1.30M | £1.23M | +£74K | £6,628 |
| 2022/23 | £1.19M | £1.17M | +£17K | £6,046 |
| 2021/22 | £1.17M | £1.18M | -£12K | £5,980 |
| 2020/21 | £1.03M | £1.14M | -£105K | £5,255 |
| 2019/20 | £1.17M | £1.06M | +£108K | £5,949 |
Nat: 57%
£884K
Teaching Staff (81%)
Nat: 2%
£83K
Admin & IT (8%)
Nat: 12%
£47K
Premises (4%)
Nat: 2%
£41K
Energy (4%)
£18K
Other (2%)
Nat: 5%
£16K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
