{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£232,000
In-year surplus
Total Income£1,561,000
Total Expenditure£1,329,000
Per Pupil£5,840
Per-pupil spending is above the national average — the school is running an in-year surplus of £232,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,840
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£232,000
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£716
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 | £1.69M | £1.46M | +£232K | £6,768 |
| 2022/23 | £1.54M | £1.42M | +£127K | £6,180 |
| 2021/22 | £1.49M | £1.29M | +£202K | £5,972 |
| 2020/21 | £1.47M | £1.28M | +£189K | £5,880 |
| 2019/20 | £1.34M | £1.25M | +£94K | £5,364 |
Nat: 57%
£1.06M
Teaching Staff (80%)
Nat: 5%
£108K
Learning Resources (8%)
Nat: 2%
£79K
Admin & IT (6%)
Nat: 2%
£36K
Energy (3%)
Nat: 12%
£25K
Premises (2%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
