{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£160,000
In-year surplus
Total Income£2,057,000
Total Expenditure£1,897,000
Per Pupil£6,000
Per-pupil spending is above the national average — the school is running an in-year surplus of £160,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,000
Per-Pupil Spend
Nat: 57%
95%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
+£160,000
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£1.90M
Total Expenditure
Nat: £1,260
£138
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 | £2.82M | £2.66M | +£160K | £6,361 |
| 2022/23 | £2.73M | £2.62M | +£117K | £6,172 |
| 2021/22 | £2.48M | £2.48M | +£4K | £5,596 |
| 2020/21 | £2.31M | £2.13M | +£172K | £5,203 |
| 2019/20 | £2.13M | £1.96M | +£176K | £4,817 |
Nat: 57%
£1.80M
Teaching Staff (95%)
Nat: 2%
£37K
Admin & IT (2%)
Nat: 2%
£33K
Energy (2%)
Nat: 5%
£28K
Learning Resources (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
