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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£238,000
In-year surplus
Total Income£1,100,000
Total Expenditure£862,000
Per Pupil£11,741
Per-pupil spending is above the national average — the school is running an in-year surplus of £238,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,741
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£238,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£862K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,111
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 | £1.19M | £951K | +£238K | £14,679 |
| 2022/23 | £1.08M | £991K | +£91K | £13,358 |
| 2021/22 | £1.08M | £858K | +£219K | £13,296 |
| 2020/21 | £898K | £778K | +£120K | £11,086 |
| 2019/20 | £846K | £740K | +£106K | £10,444 |
Nat: 57%
£643K
Teaching Staff (75%)
Nat: 2%
£125K
Admin & IT (15%)
Nat: 12%
£39K
Premises (5%)
Nat: 5%
£28K
Learning Resources (3%)
Nat: 2%
£23K
Energy (3%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)