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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£212,000
In-year surplus
Total Income£1,158,000
Total Expenditure£946,000
Per Pupil£5,037
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
£5,037
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£212,000
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£946K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£523
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 | £1.30M | £1.09M | +£212K | £6,019 |
| 2022/23 | £1.25M | £1.09M | +£162K | £5,806 |
| 2021/22 | £1.18M | £976K | +£202K | £5,454 |
| 2020/21 | £1.13M | £987K | +£147K | £5,250 |
| 2019/20 | £1.08M | £984K | +£92K | £4,981 |
Nat: 57%
£711K
Teaching Staff (75%)
£106K
Other (11%)
Nat: 12%
£35K
Premises (4%)
Nat: 2%
£34K
Energy (4%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 2%
£30K
Admin & IT (3%)
Nat: 2%
£0
Catering (<1%)