{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£140,000
In-year surplus
Total Income£2,210,000
Total Expenditure£2,070,000
Per Pupil£6,105
Per-pupil spending is above the national average — the school is running an in-year surplus of £140,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,105
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£140,000
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£546
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 | £2.34M | £2.20M | +£140K | £6,493 |
| 2022/23 | £2.24M | £2.09M | +£148K | £6,208 |
| 2021/22 | £2.15M | £2.06M | +£90K | £5,961 |
| 2020/21 | £2.17M | £2.04M | +£131K | £6,019 |
| 2019/20 | £2.05M | £1.95M | +£97K | £5,679 |
Nat: 57%
£1.55M
Teaching Staff (75%)
Nat: 2%
£277K
Admin & IT (13%)
Nat: 5%
£86K
Learning Resources (4%)
£73K
Other (4%)
Nat: 2%
£58K
Energy (3%)
Nat: 12%
£29K
Premises (1%)
Nat: 2%
£0
Catering (<1%)