{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£315,000
In-year surplus
Total Income£2,159,000
Total Expenditure£1,844,000
Per Pupil£4,983
Per-pupil spending is below the national average — the school is running an in-year surplus of £315,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,983
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£315,000
Revenue Balance (In-year)
Show more metrics
£2.16M
Total Income (Derived)
£1.84M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£240
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 | £2.33M | £2.01M | +£315K | £5,762 |
| 2022/23 | £2.21M | £1.96M | +£255K | £5,478 |
| 2021/22 | £2.03M | £1.89M | +£143K | £5,032 |
| 2020/21 | £1.98M | £1.85M | +£128K | £4,889 |
| 2019/20 | £1.95M | £1.81M | +£148K | £4,837 |
Nat: 57%
£1.47M
Teaching Staff (80%)
Nat: 2%
£244K
Admin & IT (13%)
Nat: 2%
£48K
Energy (3%)
Nat: 12%
£35K
Premises (2%)
£29K
Other (2%)
Nat: 5%
£14K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)