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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,000
In-year surplus
Total Income£1,262,000
Total Expenditure£1,210,000
Per Pupil£6,711
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,711
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£52,000
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£441
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 | £1.42M | £1.37M | +£52K | £6,966 |
| 2022/23 | £1.28M | £1.26M | +£20K | £6,255 |
| 2021/22 | £1.19M | £1.21M | -£28K | £5,809 |
| 2020/21 | £1.08M | £1.04M | +£32K | £5,275 |
| 2019/20 | £1.12M | £996K | +£126K | £5,500 |
Nat: 57%
£940K
Teaching Staff (78%)
Nat: 2%
£180K
Admin & IT (15%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 12%
£27K
Premises (2%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
