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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£290,000
In-year surplus
Total Income£1,190,000
Total Expenditure£900,000
Per Pupil£4,459
Per-pupil spending is below the national average — the school is running an in-year surplus of £290,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,459
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£290,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£900K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£480
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 | £1.31M | £1.02M | +£290K | £5,725 |
| 2022/23 | £1.27M | £1.03M | +£241K | £5,537 |
| 2021/22 | £1.15M | £948K | +£197K | £5,000 |
| 2020/21 | £1.12M | £1.06M | +£59K | £4,882 |
| 2019/20 | £1.06M | £967K | +£94K | £4,633 |
Nat: 57%
£757K
Teaching Staff (84%)
Nat: 12%
£38K
Premises (4%)
Nat: 2%
£38K
Energy (4%)
Nat: 2%
£32K
Admin & IT (4%)
Nat: 5%
£25K
Learning Resources (3%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)