{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£131,000
In-year surplus
Total Income£1,496,000
Total Expenditure£1,365,000
Per Pupil£5,433
Per-pupil spending is above the national average — the school is running an in-year surplus of £131,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,433
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£131,000
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£509
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 | £1.71M | £1.58M | +£131K | £5,883 |
| 2022/23 | £1.59M | £1.47M | +£120K | £5,467 |
| 2021/22 | £1.54M | £1.48M | +£61K | £5,278 |
| 2020/21 | £1.47M | £1.38M | +£95K | £5,055 |
| 2019/20 | £1.43M | £1.39M | +£39K | £4,897 |
Nat: 57%
£1.07M
Teaching Staff (79%)
Nat: 2%
£143K
Admin & IT (10%)
Nat: 5%
£58K
Learning Resources (4%)
Nat: 12%
£51K
Premises (4%)
Nat: 2%
£39K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
