{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£105,000
In-year surplus
Total Income£2,122,000
Total Expenditure£2,017,000
Per Pupil£5,093
Per-pupil spending is below the national average — the school is running an in-year surplus of £105,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,093
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£105,000
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£457
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 | £2.36M | £2.25M | +£105K | £5,330 |
| 2022/23 | £2.37M | £2.50M | -£132K | £5,362 |
| 2021/22 | £2.28M | £2.27M | +£5K | £5,158 |
| 2020/21 | £2.02M | £1.97M | +£56K | £4,572 |
| 2019/20 | £2.06M | £1.95M | +£113K | £4,667 |
Nat: 57%
£1.58M
Teaching Staff (78%)
Nat: 2%
£231K
Admin & IT (11%)
Nat: 5%
£74K
Learning Resources (4%)
Nat: 12%
£67K
Premises (3%)
Nat: 2%
£41K
Energy (2%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
