{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£222,000
In-year surplus
Total Income£1,145,000
Total Expenditure£923,000
Per Pupil£5,187
Per-pupil spending is below the national average — the school is running an in-year surplus of £222,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,187
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£222,000
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£923K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£616
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 | £1.27M | £1.05M | +£222K | £6,281 |
| 2022/23 | £1.20M | £1.16M | +£49K | £5,931 |
| 2021/22 | £1.10M | £1.08M | +£22K | £5,409 |
| 2020/21 | £1.06M | £1.02M | +£40K | £5,246 |
| 2019/20 | £960K | £981K | -£21K | £4,729 |
Nat: 57%
£696K
Teaching Staff (75%)
Nat: 2%
£102K
Admin & IT (11%)
Nat: 5%
£65K
Learning Resources (7%)
Nat: 12%
£40K
Premises (4%)
Nat: 2%
£19K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
