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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£190,000
In-year surplus
Total Income£1,118,000
Total Expenditure£928,000
Per Pupil£4,891
Per-pupil spending is below the national average — the school is running an in-year surplus of £190,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,891
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£190,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£928K
Total Expenditure
Nat: 11%
-2%
Premises Costs
Nat: £1,260
£232
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 | £1.22M | £1.03M | +£190K | £5,791 |
| 2022/23 | £1.13M | £1.12M | +£18K | £5,374 |
| 2021/22 | £1.13M | £1.08M | +£54K | £5,360 |
| 2020/21 | £1.01M | £1.00M | +£8K | £4,782 |
| 2019/20 | £986K | £966K | +£20K | £4,673 |
Nat: 57%
£784K
Teaching Staff (84%)
Nat: 2%
£82K
Admin & IT (9%)
Nat: 5%
£66K
Learning Resources (7%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)