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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,000
In-year surplus
Total Income£1,086,000
Total Expenditure£1,038,000
Per Pupil£2,744
Per-pupil spending is below the national average — the school is running an in-year surplus of £48,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,744
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£48,000
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£419
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 | £2.20M | £2.11M | +£90K | £5,209 |
| 2022/23 | £2.77M | £2.63M | +£141K | £6,564 |
| 2021/22 | £2.60M | £2.41M | +£191K | £6,168 |
| 2020/21 | £2.46M | £2.30M | +£165K | £5,839 |
| 2019/20 | £2.58M | £2.44M | +£139K | £6,114 |
Nat: 57%
£746K
Teaching Staff (72%)
Nat: 2%
£93K
Admin & IT (9%)
£70K
Other (7%)
Nat: 2%
£51K
Energy (5%)
Nat: 12%
£50K
Premises (5%)
Nat: 5%
£28K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)