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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,888,000
In-year surplus
Total Income£1,889,000
Total Expenditure£1,000
Per Pupil£36
Per-pupil spending is below the national average — the school is running an in-year surplus of £1,888,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£36
Per-Pupil Spend
Nat: 57%
100%
Teaching Costs
+£1,888,000
Revenue Balance (In-year)
Show more metrics
£1.89M
Total Income (Derived)
£1K
Total Expenditure
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.90M | £15K | +£1.89M | £4,630 |
| 2022/23 | £1.44M | £7K | +£1.44M | £3,513 |
| 2021/22 | £1.11M | £2K | +£1.10M | £2,691 |
| 2020/21 | £435K | £1K | +£434K | £1,058 |
Nat: 57%
£1K
Teaching Staff (100%)
Nat: 2%
£0
Catering (<1%)