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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,000
In-year surplus
Total Income£3,510,000
Total Expenditure£3,440,000
Per Pupil£5,592
Per-pupil spending is above the national average — the school is running an in-year surplus of £70,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,592
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£70,000
Revenue Balance (In-year)
Show more metrics
£3.51M
Total Income (Derived)
£3.44M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£368
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 | £3.77M | £3.70M | +£70K | £5,697 |
| 2022/23 | £3.37M | £3.40M | -£30K | £5,101 |
| 2021/22 | £3.08M | £3.25M | -£179K | £4,652 |
| 2020/21 | £2.94M | £3.11M | -£172K | £4,440 |
| 2019/20 | £2.93M | £2.86M | +£70K | £4,427 |
Nat: 57%
£2.74M
Teaching Staff (80%)
Nat: 2%
£447K
Admin & IT (13%)
Nat: 5%
£105K
Learning Resources (3%)
Nat: 12%
£67K
Premises (2%)
Nat: 2%
£43K
Energy (1%)
£42K
Other (1%)
Nat: 2%
£0
Catering (<1%)
