{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£370,000
In-year surplus
Total Income£1,976,000
Total Expenditure£1,606,000
Per Pupil£19,312
Per-pupil spending is above the national average — the school is running an in-year surplus of £370,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£19,312
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£370,000
Revenue Balance (In-year)
Show more metrics
£1.98M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,823
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 | £2.22M | £1.85M | +£370K | £23,167 |
Nat: 57%
£1.12M
Teaching Staff (70%)
Nat: 2%
£164K
Admin & IT (10%)
Nat: 2%
£110K
Energy (7%)
Nat: 12%
£72K
Premises (4%)
Nat: 5%
£71K
Learning Resources (4%)
£70K
Other (4%)
Nat: 2%
£0
Catering (<1%)
