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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£322,000
In-year surplus
Total Income£1,209,000
Total Expenditure£887,000
Per Pupil£4,959
Per-pupil spending is below the national average — the school is running an in-year surplus of £322,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,959
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£322,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£887K
Total Expenditure
Nat: £1,260
£208
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 | £1.30M | £977K | +£322K | £6,594 |
| 2022/23 | £1.17M | £896K | +£269K | £5,914 |
| 2021/22 | £1.14M | £889K | +£249K | £5,777 |
| 2020/21 | £1.11M | £1.18M | -£70K | £5,655 |
| 2019/20 | £992K | £925K | +£67K | £5,036 |
Nat: 57%
£769K
Teaching Staff (87%)
Nat: 2%
£67K
Admin & IT (8%)
Nat: 5%
£37K
Learning Resources (4%)
£14K
Other (2%)
Nat: 2%
£0
Catering (<1%)