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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£178,000
In-year surplus
Total Income£1,209,000
Total Expenditure£1,031,000
Per Pupil£6,227
Per-pupil spending is above the national average — the school is running an in-year surplus of £178,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,227
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
+£178,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
1%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.30M | £1.13M | +£178K | £7,210 |
| 2022/23 | £1.23M | £1.19M | +£42K | £6,779 |
| 2021/22 | £1.25M | £1.14M | +£109K | £6,906 |
| 2020/21 | £1.12M | £1.10M | +£23K | £6,182 |
| 2019/20 | £1.09M | £1.08M | +£15K | £6,050 |
Nat: 57%
£896K
Teaching Staff (87%)
£69K
Other (7%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
