{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£125,000
In-year surplus
Total Income£2,144,000
Total Expenditure£2,019,000
Per Pupil£7,711
Per-pupil spending is above the national average — the school is running an in-year surplus of £125,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,711
Per-Pupil Spend
Nat: 57%
55%
Teaching Costs
Nat: 75%
63%
Total Staff Costs
+£125,000
Revenue Balance (In-year)
Show more metrics
£2.14M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
27%
Premises Costs
Nat: £1,260
£2,756
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 | £2.21M | £2.08M | +£125K | £8,174 |
| 2022/23 | £1.56M | £2.65M | -£1.10M | £5,774 |
| 2021/22 | £1.57M | £1.57M | +£5K | £5,822 |
| 2020/21 | £1.49M | £1.40M | +£92K | £5,511 |
| 2019/20 | £1.46M | £1.43M | +£36K | £5,411 |
Nat: 57%
£1.10M
Teaching Staff (55%)
Nat: 12%
£543K
Premises (27%)
Nat: 2%
£170K
Admin & IT (8%)
Nat: 5%
£107K
Learning Resources (5%)
£63K
Other (3%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
