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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£378,000
In-year surplus
Total Income£2,552,000
Total Expenditure£2,174,000
Per Pupil£24,629
Per-pupil spending is above the national average — the school is running an in-year surplus of £378,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,629
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£378,000
Revenue Balance (In-year)
Show more metrics
£2.55M
Total Income (Derived)
£2.17M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,649
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 | £2.77M | £2.39M | +£378K | £28,526 |
| 2022/23 | £2.33M | £2.21M | +£120K | £24,031 |
| 2021/22 | £1.57M | £1.90M | -£334K | £16,144 |
| 2020/21 | £2.01M | £1.64M | +£375K | £20,722 |
| 2019/20 | £1.78M | £1.25M | +£533K | £18,330 |
Nat: 57%
£1.76M
Teaching Staff (81%)
Nat: 2%
£218K
Admin & IT (10%)
Nat: 12%
£68K
Premises (3%)
Nat: 5%
£49K
Learning Resources (2%)
Nat: 2%
£39K
Energy (2%)
£38K
Other (2%)
Nat: 2%
£0
Catering (<1%)
