{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£123,000
In-year surplus
Total Income£2,591,000
Total Expenditure£2,468,000
Per Pupil£6,340
Per-pupil spending is above the national average — the school is running an in-year surplus of £123,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,340
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£123,000
Revenue Balance (In-year)
Show more metrics
£2.59M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£237
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 | £2.82M | £2.70M | +£123K | £6,629 |
| 2022/23 | £2.57M | £2.58M | -£3K | £6,038 |
| 2021/22 | £2.41M | £2.38M | +£24K | £5,655 |
| 2020/21 | £2.39M | £2.35M | +£44K | £5,610 |
| 2019/20 | £2.23M | £2.37M | -£142K | £5,239 |
Nat: 57%
£2.07M
Teaching Staff (84%)
Nat: 2%
£285K
Admin & IT (12%)
Nat: 2%
£41K
Energy (2%)
Nat: 5%
£36K
Learning Resources (1%)
£34K
Other (1%)
Nat: 12%
£6K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
