{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£291,000
In-year surplus
Total Income£1,675,000
Total Expenditure£1,384,000
Per Pupil£36,244
Per-pupil spending is above the national average — the school is running an in-year surplus of £291,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£36,244
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£291,000
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£4,659
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 | £1.78M | £1.49M | +£291K | £43,341 |
| 2022/23 | £1.33M | £1.14M | +£192K | £32,488 |
| 2021/22 | £1.04M | £1.05M | -£14K | £25,268 |
| 2020/21 | £1.03M | £1.07M | -£39K | £25,122 |
| 2019/20 | £1.05M | £1.04M | +£12K | £25,659 |
Nat: 57%
£1.11M
Teaching Staff (80%)
Nat: 12%
£100K
Premises (7%)
Nat: 2%
£82K
Admin & IT (6%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 2%
£33K
Energy (2%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
