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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,000
In-year surplus
Total Income£1,833,000
Total Expenditure£1,796,000
Per Pupil£5,347
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,347
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£37,000
Revenue Balance (In-year)
Show more metrics
£1.83M
Total Income (Derived)
£1.80M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£526
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 | £2.06M | £2.02M | +£37K | £5,444 |
| 2022/23 | £1.97M | £1.90M | +£68K | £5,209 |
| 2021/22 | £1.84M | £1.81M | +£31K | £4,873 |
| 2020/21 | £1.66M | £1.68M | -£26K | £4,384 |
| 2019/20 | £1.70M | £1.60M | +£98K | £4,497 |
Nat: 57%
£1.40M
Teaching Staff (78%)
Nat: 2%
£200K
Admin & IT (11%)
Nat: 5%
£95K
Learning Resources (5%)
Nat: 12%
£59K
Premises (3%)
Nat: 2%
£27K
Energy (2%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
