{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£179,000
In-year surplus
Total Income£1,506,000
Total Expenditure£1,327,000
Per Pupil£6,796
Per-pupil spending is above the national average — the school is running an in-year surplus of £179,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,796
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£179,000
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£462
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 | £1.68M | £1.50M | +£179K | £7,606 |
| 2022/23 | £1.76M | £1.68M | +£84K | £7,986 |
| 2021/22 | £1.72M | £1.55M | +£160K | £7,760 |
| 2020/21 | £1.65M | £1.53M | +£126K | £7,475 |
| 2019/20 | £1.54M | £1.44M | +£104K | £6,986 |
Nat: 57%
£1.03M
Teaching Staff (78%)
Nat: 2%
£125K
Admin & IT (9%)
£66K
Other (5%)
Nat: 12%
£40K
Premises (3%)
Nat: 2%
£40K
Energy (3%)
Nat: 5%
£22K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)