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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£212,000
In-year surplus
Total Income£1,168,000
Total Expenditure£956,000
Per Pupil£4,672
Per-pupil spending is below the national average — the school is running an in-year surplus of £212,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,672
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£212,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£956K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£406
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 | £1.28M | £1.07M | +£212K | £5,598 |
| 2022/23 | £1.23M | £1.05M | +£177K | £5,380 |
| 2021/22 | £1.12M | £995K | +£126K | £4,895 |
| 2020/21 | £1.07M | £962K | +£113K | £4,694 |
| 2019/20 | £1.04M | £969K | +£76K | £4,563 |
Nat: 57%
£772K
Teaching Staff (81%)
Nat: 2%
£60K
Admin & IT (6%)
£38K
Other (4%)
Nat: 12%
£31K
Premises (3%)
Nat: 2%
£29K
Energy (3%)
Nat: 5%
£26K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)