{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,000
In-year surplus
Total Income£1,291,000
Total Expenditure£1,232,000
Per Pupil£6,486
Per-pupil spending is above the national average — the school is running an in-year surplus of £59,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,486
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£59,000
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£532
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 | £1.50M | £1.44M | +£59K | £6,752 |
| 2022/23 | £1.35M | £1.32M | +£32K | £6,090 |
| 2021/22 | £1.32M | £1.27M | +£46K | £5,946 |
| 2020/21 | £1.26M | £1.18M | +£74K | £5,667 |
| 2019/20 | £1.25M | £1.14M | +£109K | £5,635 |
Nat: 57%
£943K
Teaching Staff (77%)
Nat: 2%
£143K
Admin & IT (12%)
Nat: 2%
£45K
Energy (4%)
£41K
Other (3%)
Nat: 12%
£31K
Premises (3%)
Nat: 5%
£29K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
