{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£136,000
In-year surplus
Total Income£1,622,000
Total Expenditure£1,486,000
Per Pupil£5,759
Per-pupil spending is above the national average — the school is running an in-year surplus of £136,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,759
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£136,000
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£880
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 | £1.81M | £1.68M | +£136K | £6,227 |
| 2022/23 | £1.67M | £1.58M | +£88K | £5,746 |
| 2021/22 | £1.59M | £1.43M | +£164K | £5,474 |
| 2020/21 | £1.45M | £1.27M | +£178K | £4,986 |
| 2019/20 | £1.30M | £1.20M | +£98K | £4,454 |
Nat: 57%
£1.09M
Teaching Staff (73%)
Nat: 2%
£116K
Admin & IT (8%)
Nat: 5%
£98K
Learning Resources (7%)
Nat: 12%
£75K
Premises (5%)
Nat: 2%
£72K
Energy (5%)
£38K
Other (3%)
Nat: 2%
£0
Catering (<1%)
