{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£116,000
In-year surplus
Total Income£2,308,000
Total Expenditure£2,192,000
Per Pupil£5,704
Per-pupil spending is above the national average — the school is running an in-year surplus of £116,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,704
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£116,000
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£601
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 | £2.56M | £2.45M | +£116K | £5,974 |
| 2022/23 | £2.34M | £2.27M | +£68K | £5,445 |
| 2021/22 | £2.27M | £2.14M | +£129K | £5,296 |
| 2020/21 | £2.08M | £2.02M | +£66K | £4,851 |
| 2019/20 | £2.00M | £1.99M | +£1K | £4,650 |
Nat: 57%
£1.71M
Teaching Staff (78%)
Nat: 2%
£213K
Admin & IT (10%)
Nat: 5%
£147K
Learning Resources (7%)
Nat: 12%
£59K
Premises (3%)
Nat: 2%
£52K
Energy (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
