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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£145,000
In-year surplus
Total Income£1,403,000
Total Expenditure£1,258,000
Per Pupil£5,710
Per-pupil spending is above the national average — the school is running an in-year surplus of £145,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,710
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£145,000
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£593
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 | £1.52M | £1.38M | +£145K | £6,311 |
| 2022/23 | £1.42M | £1.29M | +£123K | £5,871 |
| 2021/22 | £1.37M | £1.30M | +£63K | £5,668 |
| 2020/21 | £1.31M | £1.22M | +£97K | £5,452 |
| 2019/20 | £1.30M | £1.18M | +£121K | £5,411 |
Nat: 57%
£1.01M
Teaching Staff (80%)
Nat: 2%
£107K
Admin & IT (9%)
Nat: 12%
£52K
Premises (4%)
Nat: 5%
£51K
Learning Resources (4%)
Nat: 2%
£33K
Energy (3%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)