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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£132,000
In-year surplus
Total Income£1,495,000
Total Expenditure£1,363,000
Per Pupil£5,857
Per-pupil spending is above the national average — the school is running an in-year surplus of £132,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,857
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£132,000
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£707
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 | £1.69M | £1.56M | +£132K | £6,353 |
| 2022/23 | £1.58M | £1.53M | +£46K | £5,944 |
| 2021/22 | £1.60M | £1.81M | -£214K | £6,015 |
| 2020/21 | £1.58M | £1.43M | +£152K | £5,936 |
| 2019/20 | £1.54M | £1.37M | +£165K | £5,782 |
Nat: 57%
£1.02M
Teaching Staff (75%)
Nat: 2%
£112K
Admin & IT (8%)
Nat: 12%
£63K
Premises (5%)
Nat: 5%
£62K
Learning Resources (5%)
£60K
Other (4%)
Nat: 2%
£48K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
