{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£237,000
In-year surplus
Total Income£2,170,000
Total Expenditure£1,933,000
Per Pupil£5,850
Per-pupil spending is above the national average — the school is running an in-year surplus of £237,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,850
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£237,000
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£1.93M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£346
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 | £2.65M | £2.42M | +£237K | £6,424 |
| 2022/23 | £2.52M | £2.47M | +£59K | £6,114 |
| 2021/22 | £2.38M | £2.17M | +£209K | £5,772 |
| 2020/21 | £2.15M | £2.04M | +£111K | £5,196 |
| 2019/20 | £1.98M | £1.80M | +£182K | £4,797 |
Nat: 57%
£1.58M
Teaching Staff (82%)
Nat: 2%
£161K
Admin & IT (8%)
Nat: 5%
£66K
Learning Resources (3%)
£48K
Other (2%)
Nat: 2%
£41K
Energy (2%)
Nat: 12%
£36K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
