{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£251,000
In-year surplus
Total Income£2,896,000
Total Expenditure£2,645,000
Per Pupil£6,186
Per-pupil spending is above the national average — the school is running an in-year surplus of £251,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,186
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£251,000
Revenue Balance (In-year)
Show more metrics
£2.90M
Total Income (Derived)
£2.65M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£600
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 | £3.08M | £2.83M | +£251K | £6,735 |
| 2022/23 | £2.72M | £2.54M | +£176K | £5,945 |
| 2021/22 | £2.64M | £2.38M | +£258K | £5,775 |
| 2020/21 | £2.60M | £2.42M | +£178K | £5,687 |
| 2019/20 | £2.69M | £2.10M | +£584K | £5,877 |
Nat: 57%
£1.91M
Teaching Staff (72%)
Nat: 2%
£236K
Admin & IT (9%)
£227K
Other (9%)
Nat: 5%
£151K
Learning Resources (6%)
Nat: 12%
£121K
Premises (5%)
Nat: 2%
£0
Catering (<1%)