{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,000
In-year surplus
Total Income£2,421,000
Total Expenditure£2,405,000
Per Pupil£7,821
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,821
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£16,000
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.40M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£560
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 | £2.68M | £2.67M | +£16K | £7,868 |
| 2022/23 | £2.63M | £2.63M | +£5K | £7,718 |
| 2021/22 | £2.50M | £2.52M | -£20K | £7,323 |
| 2020/21 | £2.32M | £2.27M | +£50K | £6,795 |
| 2019/20 | £2.34M | £2.18M | +£160K | £6,853 |
Nat: 57%
£1.89M
Teaching Staff (79%)
Nat: 2%
£302K
Admin & IT (13%)
Nat: 5%
£80K
Learning Resources (3%)
Nat: 12%
£62K
Premises (3%)
£39K
Other (2%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
