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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£215,000
In-year surplus
Total Income£1,784,000
Total Expenditure£1,569,000
Per Pupil£5,534
Per-pupil spending is above the national average — the school is running an in-year surplus of £215,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,534
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£215,000
Revenue Balance (In-year)
Show more metrics
£1.78M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£407
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 | £2.08M | £1.86M | +£215K | £6,172 |
| 2022/23 | £1.96M | £1.91M | +£54K | £5,822 |
| 2021/22 | £1.85M | £1.78M | +£77K | £5,504 |
| 2020/21 | £1.23M | £1.10M | +£130K | £3,656 |
Nat: 57%
£1.15M
Teaching Staff (73%)
Nat: 2%
£253K
Admin & IT (16%)
Nat: 2%
£49K
Energy (3%)
Nat: 12%
£44K
Premises (3%)
£44K
Other (3%)
Nat: 5%
£30K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
