{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£141,000
In-year surplus
Total Income£2,315,000
Total Expenditure£2,174,000
Per Pupil£7,197
Per-pupil spending is above the national average — the school is running an in-year surplus of £141,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,197
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£141,000
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£2.17M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£579
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 | £2.55M | £2.41M | +£141K | £7,618 |
| 2022/23 | £2.40M | £2.27M | +£128K | £7,152 |
| 2021/22 | £2.17M | £1.97M | +£206K | £6,484 |
| 2020/21 | £2.07M | £1.80M | +£274K | £6,188 |
| 2019/20 | £1.99M | £1.89M | +£95K | £5,934 |
Nat: 57%
£1.71M
Teaching Staff (79%)
Nat: 2%
£198K
Admin & IT (9%)
Nat: 5%
£99K
Learning Resources (5%)
£93K
Other (4%)
Nat: 2%
£41K
Energy (2%)
Nat: 12%
£29K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
