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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£490,000
In-year surplus
Total Income£2,504,000
Total Expenditure£2,014,000
Per Pupil£4,812
Per-pupil spending is below the national average — the school is running an in-year surplus of £490,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,812
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
+£490,000
Revenue Balance (In-year)
Show more metrics
£2.50M
Total Income (Derived)
£2.01M
Total Expenditure
Nat: 11%
-0%
Premises Costs
Nat: £1,260
£146
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 | £2.57M | £2.08M | +£490K | £5,947 |
| 2022/23 | £2.37M | £2.04M | +£332K | £5,491 |
| 2021/22 | £2.24M | £1.93M | +£309K | £5,185 |
| 2020/21 | £2.12M | £1.94M | +£183K | £4,917 |
| 2019/20 | £2.05M | £1.92M | +£130K | £4,752 |
Nat: 57%
£1.61M
Teaching Staff (80%)
Nat: 2%
£311K
Admin & IT (15%)
Nat: 5%
£68K
Learning Resources (3%)
£30K
Other (1%)
Nat: 2%
£0
Catering (<1%)