{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£87,000
In-year surplus
Total Income£1,737,000
Total Expenditure£1,650,000
Per Pupil£5,695
Per-pupil spending is above the national average — the school is running an in-year surplus of £87,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,695
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£87,000
Revenue Balance (In-year)
Show more metrics
£1.74M
Total Income (Derived)
£1.65M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£519
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 | £1.90M | £1.81M | +£87K | £5,969 |
| 2022/23 | £1.83M | £1.72M | +£111K | £5,748 |
| 2021/22 | £1.66M | £1.67M | -£7K | £5,214 |
| 2020/21 | £1.62M | £1.69M | -£70K | £5,094 |
| 2019/20 | £1.59M | £1.56M | +£27K | £5,003 |
Nat: 57%
£1.23M
Teaching Staff (74%)
Nat: 2%
£186K
Admin & IT (11%)
£75K
Other (5%)
Nat: 5%
£59K
Learning Resources (4%)
Nat: 2%
£55K
Energy (3%)
Nat: 12%
£49K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
