{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£431,000
In-year surplus
Total Income£5,204,000
Total Expenditure£4,773,000
Per Pupil£8,214
Per-pupil spending is above the national average — the school is running an in-year surplus of £431,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,214
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£431,000
Revenue Balance (In-year)
Show more metrics
£5.20M
Total Income (Derived)
£4.77M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£892
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 | £5.98M | £5.55M | +£431K | £8,852 |
| 2022/23 | £4.61M | £4.38M | +£226K | £6,814 |
| 2021/22 | £3.94M | £3.86M | +£82K | £5,830 |
| 2020/21 | £1.53M | £1.54M | -£10K | £2,265 |
Nat: 57%
£3.84M
Teaching Staff (80%)
Nat: 2%
£329K
Admin & IT (7%)
Nat: 2%
£210K
Energy (4%)
Nat: 5%
£193K
Learning Resources (4%)
Nat: 12%
£162K
Premises (3%)
£38K
Other (1%)
Nat: 2%
£0
Catering (<1%)
