{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,000
In-year surplus
Total Income£2,010,000
Total Expenditure£1,961,000
Per Pupil£6,345
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,345
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£49,000
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£1.96M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£699
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 | £2.24M | £2.19M | +£49K | £6,487 |
| 2022/23 | £2.08M | £2.10M | -£16K | £6,038 |
| 2021/22 | £2.00M | £1.87M | +£133K | £5,812 |
| 2020/21 | £839K | £695K | +£144K | £2,432 |
Nat: 57%
£1.52M
Teaching Staff (78%)
Nat: 2%
£196K
Admin & IT (10%)
Nat: 5%
£105K
Learning Resources (5%)
Nat: 12%
£73K
Premises (4%)
Nat: 2%
£37K
Energy (2%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)
