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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£422,000
In-year surplus
Total Income£1,875,000
Total Expenditure£1,453,000
Per Pupil£6,087
Per-pupil spending is above the national average — the school is running an in-year surplus of £422,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,087
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£422,000
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£314
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 | £2.03M | £1.61M | +£422K | £7,686 |
| 2022/23 | £1.62M | £1.46M | +£161K | £6,144 |
| 2021/22 | £1.61M | £1.25M | +£369K | £6,117 |
| 2020/21 | £1.46M | £1.15M | +£310K | £5,519 |
| 2019/20 | £1.31M | £1.04M | +£272K | £4,973 |
Nat: 57%
£1.12M
Teaching Staff (77%)
Nat: 2%
£177K
Admin & IT (12%)
£74K
Other (5%)
Nat: 2%
£40K
Energy (3%)
Nat: 5%
£28K
Learning Resources (2%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
