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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£252,000
In-year surplus
Total Income£2,077,000
Total Expenditure£1,825,000
Per Pupil£5,202
Per-pupil spending is below the national average — the school is running an in-year surplus of £252,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,202
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£252,000
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£880
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 | £2.33M | £2.08M | +£252K | £5,833 |
| 2022/23 | £1.97M | £1.75M | +£220K | £4,923 |
| 2021/22 | £1.56M | £1.30M | +£259K | £3,898 |
| 2020/21 | £1.19M | £979K | +£211K | £2,975 |
| 2019/20 | £770K | £654K | +£116K | £1,925 |
Nat: 57%
£1.39M
Teaching Staff (76%)
Nat: 5%
£131K
Learning Resources (7%)
Nat: 2%
£82K
Admin & IT (4%)
£82K
Other (4%)
Nat: 12%
£72K
Premises (4%)
Nat: 2%
£71K
Energy (4%)
Nat: 2%
£0
Catering (<1%)