{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£199,000
In-year surplus
Total Income£2,695,000
Total Expenditure£2,496,000
Per Pupil£30,551
Per-pupil spending is above the national average — the school is running an in-year surplus of £199,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,551
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£199,000
Revenue Balance (In-year)
Show more metrics
£2.69M
Total Income (Derived)
£2.50M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,472
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 | £2.92M | £2.72M | +£199K | £32,787 |
| 2022/23 | £2.60M | £2.37M | +£230K | £29,191 |
| 2021/22 | £2.45M | £2.11M | +£339K | £27,483 |
| 2020/21 | £2.08M | £2.13M | -£50K | £23,360 |
| 2019/20 | £1.96M | £1.93M | +£30K | £21,966 |
Nat: 57%
£1.81M
Teaching Staff (72%)
Nat: 2%
£421K
Admin & IT (17%)
Nat: 2%
£126K
Energy (5%)
£55K
Other (2%)
Nat: 12%
£45K
Premises (2%)
Nat: 5%
£42K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)