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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£118,000
In-year surplus
Total Income£1,631,000
Total Expenditure£1,513,000
Per Pupil£5,125
Per-pupil spending is below the national average — the school is running an in-year surplus of £118,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,125
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£118,000
Revenue Balance (In-year)
Show more metrics
£1.63M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£579
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 | £1.96M | £1.84M | +£118K | £5,454 |
Nat: 57%
£1.01M
Teaching Staff (67%)
Nat: 2%
£263K
Admin & IT (17%)
Nat: 2%
£113K
Energy (7%)
Nat: 5%
£56K
Learning Resources (4%)
£38K
Other (3%)
Nat: 12%
£30K
Premises (2%)
Nat: 2%
£0
Catering (<1%)