{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£186,000
In-year surplus
Total Income£1,142,000
Total Expenditure£956,000
Per Pupil£5,153
Per-pupil spending is below the national average — the school is running an in-year surplus of £186,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,153
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£186,000
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£956K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£459
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 | £1.20M | £1.01M | +£186K | £6,102 |
| 2022/23 | £1.11M | £1.05M | +£59K | £5,658 |
| 2021/22 | £1.09M | £968K | +£120K | £5,551 |
| 2020/21 | £710K | £640K | +£70K | £3,622 |
Nat: 57%
£717K
Teaching Staff (75%)
Nat: 2%
£147K
Admin & IT (15%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 12%
£27K
Premises (3%)
Nat: 2%
£18K
Energy (2%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)