{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£192,000
In-year surplus
Total Income£1,033,000
Total Expenditure£841,000
Per Pupil£21,442
Per-pupil spending is above the national average — the school is running an in-year surplus of £192,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,442
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£192,000
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£841K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,512
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 | £922K | +£192K | £25,907 |
| 2022/23 | £1.02M | £147K | +£878K | £23,837 |
| 2021/22 | £1.12M | £830K | +£289K | £26,023 |
Nat: 57%
£725K
Teaching Staff (86%)
Nat: 2%
£61K
Energy (7%)
Nat: 12%
£35K
Premises (4%)
Nat: 5%
£12K
Learning Resources (1%)
Nat: 2%
£8K
Admin & IT (1%)
Nat: 2%
£0
Catering (<1%)
