{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,000
In-year surplus
Total Income£1,701,000
Total Expenditure£1,623,000
Per Pupil£6,119
Per-pupil spending is above the national average — the school is running an in-year surplus of £78,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,119
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£78,000
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£454
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 | £1.87M | £1.79M | +£78K | £6,386 |
| 2022/23 | £1.65M | £1.72M | -£75K | £5,614 |
| 2021/22 | £1.35M | £1.35M | -£2K | £4,614 |
| 2020/21 | £1.43M | £1.35M | +£84K | £4,881 |
| 2019/20 | £1.48M | £1.44M | +£36K | £5,041 |
Nat: 57%
£1.21M
Teaching Staff (74%)
Nat: 2%
£281K
Admin & IT (17%)
Nat: 12%
£58K
Premises (4%)
Nat: 2%
£57K
Energy (4%)
Nat: 5%
£18K
Learning Resources (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
