{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£151,000
In-year surplus
Total Income£1,226,000
Total Expenditure£1,075,000
Per Pupil£6,897
Per-pupil spending is above the national average — the school is running an in-year surplus of £151,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,897
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£151,000
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: £1,260
£424
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 | £1.55M | £1.40M | +£151K | £7,640 |
| 2022/23 | £1.49M | £1.52M | -£32K | £7,320 |
| 2021/22 | £1.45M | £1.32M | +£126K | £7,133 |
| 2020/21 | £1.27M | £1.17M | +£102K | £6,246 |
| 2019/20 | £1.30M | £1.08M | +£218K | £6,414 |
Nat: 57%
£877K
Teaching Staff (82%)
Nat: 2%
£75K
Admin & IT (7%)
Nat: 2%
£44K
Energy (4%)
£43K
Other (4%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
