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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£201,000
In-year surplus
Total Income£1,134,000
Total Expenditure£933,000
Per Pupil£4,387
Per-pupil spending is below the national average — the school is running an in-year surplus of £201,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,387
Per-Pupil Spend
Nat: 57%
93%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£201,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£933K
Total Expenditure
Nat: £1,260
£213
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 | £1.21M | £1.01M | +£201K | £5,261 |
| 2022/23 | £1.17M | £984K | +£181K | £5,065 |
| 2021/22 | £1.30M | £922K | +£374K | £5,635 |
| 2020/21 | £1.26M | £1.13M | +£129K | £5,478 |
| 2019/20 | £1.19M | £948K | +£243K | £5,178 |
Nat: 57%
£865K
Teaching Staff (93%)
Nat: 5%
£48K
Learning Resources (5%)
Nat: 2%
£19K
Admin & IT (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
