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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£153,000
In-year surplus
Total Income£1,000,000
Total Expenditure£847,000
Per Pupil£7,718
Per-pupil spending is above the national average — the school is running an in-year surplus of £153,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,718
Per-Pupil Spend
Nat: 57%
46%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£153,000
Revenue Balance (In-year)
Show more metrics
£1.00M
Total Income (Derived)
£847K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£919
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 | £1.11M | £957K | +£153K | £8,952 |
| 2022/23 | £1.07M | £979K | +£87K | £8,597 |
| 2021/22 | £1.08M | £997K | +£82K | £8,702 |
| 2020/21 | £1.06M | £920K | +£140K | £8,548 |
| 2019/20 | £988K | £851K | +£137K | £7,968 |
Nat: 57%
£388K
Teaching Staff (46%)
Nat: 2%
£345K
Admin & IT (41%)
Nat: 5%
£53K
Learning Resources (6%)
Nat: 12%
£35K
Premises (4%)
Nat: 2%
£26K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
