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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,000
In-year surplus
Total Income£1,863,000
Total Expenditure£1,819,000
Per Pupil£5,569
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,569
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£44,000
Revenue Balance (In-year)
Show more metrics
£1.86M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£655
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 | £1.98M | £1.94M | +£44K | £5,695 |
| 2022/23 | £1.82M | £1.78M | +£40K | £5,241 |
| 2021/22 | £1.77M | £1.75M | +£21K | £5,098 |
| 2020/21 | £453K | £421K | +£32K | £1,302 |
| 2019/20 | £1.50M | £1.45M | +£58K | £4,319 |
Nat: 57%
£1.39M
Teaching Staff (76%)
Nat: 2%
£151K
Admin & IT (8%)
Nat: 2%
£103K
Energy (6%)
Nat: 5%
£67K
Learning Resources (4%)
Nat: 12%
£58K
Premises (3%)
£52K
Other (3%)
Nat: 2%
£0
Catering (<1%)
