{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£148,000
In-year surplus
Total Income£2,088,000
Total Expenditure£1,940,000
Per Pupil£7,337
Per-pupil spending is above the national average — the school is running an in-year surplus of £148,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,337
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£148,000
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£1.94M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,000
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 | £2.26M | £2.11M | +£148K | £7,851 |
| 2022/23 | £2.20M | £2.15M | +£49K | £7,649 |
| 2021/22 | £2.02M | £1.94M | +£76K | £7,014 |
| 2020/21 | £1.88M | £1.56M | +£317K | £6,528 |
| 2019/20 | £1.78M | £1.39M | +£389K | £6,170 |
Nat: 57%
£1.51M
Teaching Staff (78%)
Nat: 2%
£143K
Admin & IT (7%)
Nat: 12%
£121K
Premises (6%)
Nat: 5%
£80K
Learning Resources (4%)
Nat: 2%
£69K
Energy (4%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)