{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£527,000
In-year surplus
Total Income£2,574,000
Total Expenditure£2,047,000
Per Pupil£4,938
Per-pupil spending is below the national average — the school is running an in-year surplus of £527,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,938
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£527,000
Revenue Balance (In-year)
Show more metrics
£2.57M
Total Income (Derived)
£2.05M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£621
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 | £2.74M | £2.22M | +£527K | £6,111 |
| 2022/23 | £2.29M | £2.19M | +£94K | £5,091 |
| 2020/21 | £1.67M | £1.55M | +£114K | £3,717 |
| 2019/20 | £1.47M | £1.38M | +£95K | £3,278 |
Nat: 57%
£1.50M
Teaching Staff (73%)
Nat: 2%
£163K
Admin & IT (8%)
£118K
Other (6%)
Nat: 12%
£109K
Premises (5%)
Nat: 5%
£101K
Learning Resources (5%)
Nat: 2%
£54K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
