{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£133,000
In-year surplus
Total Income£1,806,000
Total Expenditure£1,673,000
Per Pupil£6,134
Per-pupil spending is above the national average — the school is running an in-year surplus of £133,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,134
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£133,000
Revenue Balance (In-year)
Show more metrics
£1.81M
Total Income (Derived)
£1.67M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£961
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 | £2.00M | £1.87M | +£133K | £6,570 |
| 2022/23 | £1.92M | £1.80M | +£122K | £6,305 |
| 2021/22 | £1.67M | £1.66M | +£16K | £5,482 |
| 2020/21 | £265K | £252K | +£13K | £869 |
Nat: 57%
£1.11M
Teaching Staff (66%)
Nat: 2%
£210K
Admin & IT (13%)
£109K
Other (7%)
Nat: 5%
£88K
Learning Resources (5%)
Nat: 12%
£82K
Premises (5%)
Nat: 2%
£76K
Energy (5%)
Nat: 2%
£0
Catering (<1%)
