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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£270,000
In-year surplus
Total Income£1,435,000
Total Expenditure£1,165,000
Per Pupil£5,041
Per-pupil spending is below the national average — the school is running an in-year surplus of £270,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,041
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£270,000
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£693
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 | £1.50M | £1.23M | +£270K | £6,148 |
| 2022/23 | £1.35M | £1.18M | +£171K | £5,553 |
| 2020/21 | £1.20M | £1.21M | -£7K | £4,934 |
| 2019/20 | £1.18M | £1.06M | +£116K | £4,816 |
Nat: 57%
£800K
Teaching Staff (69%)
Nat: 2%
£148K
Admin & IT (13%)
Nat: 12%
£106K
Premises (9%)
£52K
Other (4%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
