{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,000
In-year surplus
Total Income£1,277,000
Total Expenditure£1,194,000
Per Pupil£6,417
Per-pupil spending is above the national average — the school is running an in-year surplus of £83,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,417
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£83,000
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£838
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 | £1.39M | £1.31M | +£83K | £6,824 |
| 2022/23 | £1.27M | £1.24M | +£35K | £6,250 |
| 2021/22 | £1.27M | £1.13M | +£142K | £6,245 |
| 2020/21 | £1.22M | £1.13M | +£87K | £5,971 |
| 2019/20 | £1.21M | £1.12M | +£88K | £5,926 |
Nat: 57%
£758K
Teaching Staff (63%)
Nat: 2%
£147K
Admin & IT (12%)
£132K
Other (11%)
Nat: 12%
£67K
Premises (6%)
Nat: 5%
£60K
Learning Resources (5%)
Nat: 2%
£30K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
