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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus
Total Income£1,087,000
Total Expenditure£1,044,000
Per Pupil£5,175
Per-pupil spending is below the national average — the school is running an in-year surplus of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,175
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£43,000
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£640
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 | £1.22M | £1.18M | +£43K | £5,364 |
| 2022/23 | £1.20M | £1.08M | +£123K | £5,281 |
| 2021/22 | £1.09M | £1.07M | +£25K | £4,789 |
| 2020/21 | £1.04M | £921K | +£118K | £4,557 |
| 2019/20 | £1.07M | £962K | +£112K | £4,711 |
Nat: 57%
£795K
Teaching Staff (76%)
Nat: 2%
£100K
Admin & IT (10%)
Nat: 5%
£80K
Learning Resources (8%)
Nat: 12%
£27K
Premises (3%)
Nat: 2%
£27K
Energy (3%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
