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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£194,000
In-year surplus
Total Income£2,064,000
Total Expenditure£1,870,000
Per Pupil£5,113
Per-pupil spending is below the national average — the school is running an in-year surplus of £194,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,113
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£194,000
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£586
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 | £2.23M | £2.04M | +£194K | £5,599 |
| 2022/23 | £1.85M | £1.79M | +£62K | £4,647 |
| 2021/22 | £1.26M | £1.19M | +£78K | £3,168 |
| 2020/21 | £1.53M | £1.64M | -£105K | £3,840 |
| 2019/20 | £1.44M | £1.35M | +£94K | £3,619 |
Nat: 57%
£1.37M
Teaching Staff (73%)
Nat: 2%
£248K
Admin & IT (13%)
Nat: 5%
£110K
Learning Resources (6%)
Nat: 12%
£63K
Premises (3%)
Nat: 2%
£50K
Energy (3%)
£28K
Other (1%)
Nat: 2%
£0
Catering (<1%)
