{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,000
In-year surplus
Total Income£2,321,000
Total Expenditure£2,301,000
Per Pupil£5,191
Per-pupil spending is below the national average — the school is running an in-year surplus of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,191
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£20,000
Revenue Balance (In-year)
Show more metrics
£2.32M
Total Income (Derived)
£2.30M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£710
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 | £2.47M | £2.45M | +£20K | £5,233 |
| 2022/23 | £2.35M | £2.24M | +£107K | £4,972 |
| 2021/22 | £2.17M | £2.12M | +£54K | £4,595 |
| 2020/21 | £2.06M | £2.57M | -£503K | £4,373 |
| 2019/20 | £2.04M | £1.94M | +£99K | £4,328 |
Nat: 57%
£1.69M
Teaching Staff (74%)
Nat: 2%
£198K
Admin & IT (9%)
Nat: 5%
£197K
Learning Resources (9%)
£81K
Other (4%)
Nat: 12%
£80K
Premises (3%)
Nat: 2%
£53K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
