{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£103,000
In-year surplus
Total Income£1,745,000
Total Expenditure£1,642,000
Per Pupil£5,634
Per-pupil spending is above the national average — the school is running an in-year surplus of £103,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,634
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£103,000
Revenue Balance (In-year)
Show more metrics
£1.75M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£625
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 | £1.91M | £1.80M | +£103K | £5,956 |
| 2022/23 | £1.75M | £1.68M | +£68K | £5,475 |
| 2021/22 | £1.74M | £1.58M | +£165K | £5,450 |
| 2020/21 | £1.61M | £1.46M | +£148K | £5,025 |
| 2019/20 | £1.45M | £1.42M | +£30K | £4,525 |
Nat: 57%
£1.23M
Teaching Staff (75%)
Nat: 2%
£174K
Admin & IT (11%)
Nat: 12%
£78K
Premises (5%)
Nat: 5%
£76K
Learning Resources (5%)
£45K
Other (3%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
