{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,000
In-year surplus
Total Income£2,125,000
Total Expenditure£2,052,000
Per Pupil£6,280
Per-pupil spending is above the national average — the school is running an in-year surplus of £73,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,280
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£73,000
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£2.05M
Total Expenditure
Nat: 11%
13%
Premises Costs
Nat: £1,260
£1,166
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 | £2.34M | £2.27M | +£73K | £6,482 |
| 2022/23 | £1.95M | £1.95M | -£1K | £5,391 |
| 2021/22 | £1.77M | £1.60M | +£170K | £4,900 |
| 2020/21 | £1.58M | £1.52M | +£56K | £4,366 |
| 2019/20 | £1.54M | £1.40M | +£147K | £4,277 |
Nat: 57%
£1.39M
Teaching Staff (68%)
Nat: 12%
£273K
Premises (13%)
Nat: 2%
£197K
Admin & IT (10%)
Nat: 5%
£88K
Learning Resources (4%)
£61K
Other (3%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
