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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,000
In-year surplus
Total Income£2,079,000
Total Expenditure£2,021,000
Per Pupil£8,122
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,122
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£58,000
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,152
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 | £2.25M | £2.19M | +£58K | £8,337 |
| 2022/23 | £2.20M | £2.12M | +£76K | £8,144 |
| 2021/22 | £2.19M | £2.16M | +£31K | £8,100 |
| 2020/21 | £2.16M | £2.16M | -£7K | £7,985 |
| 2019/20 | £2.36M | £2.18M | +£183K | £8,737 |
Nat: 57%
£1.41M
Teaching Staff (70%)
Nat: 12%
£189K
Premises (9%)
£174K
Other (9%)
Nat: 2%
£131K
Admin & IT (6%)
Nat: 5%
£70K
Learning Resources (3%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
