{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£535,000
In-year surplus
Total Income£2,708,000
Total Expenditure£2,173,000
Per Pupil£70,303
Per-pupil spending is above the national average — the school is running an in-year surplus of £535,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£70,303
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£535,000
Revenue Balance (In-year)
Show more metrics
£2.71M
Total Income (Derived)
£2.17M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£13,515
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 | £2.85M | £2.32M | +£535K | £86,515 |
| 2022/23 | £1.83M | £1.86M | -£28K | £55,576 |
| 2021/22 | £1.53M | £1.39M | +£142K | £46,394 |
| 2020/21 | £1.42M | £1.15M | +£273K | £43,061 |
| 2019/20 | £848K | £871K | -£23K | £25,697 |
Nat: 57%
£1.50M
Teaching Staff (69%)
Nat: 5%
£240K
Learning Resources (11%)
Nat: 2%
£174K
Admin & IT (8%)
Nat: 12%
£151K
Premises (7%)
£71K
Other (3%)
Nat: 2%
£38K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
