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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£289,000
In-year surplus
Total Income£2,393,000
Total Expenditure£2,104,000
Per Pupil£4,657
Per-pupil spending is below the national average — the school is running an in-year surplus of £289,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,657
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£289,000
Revenue Balance (In-year)
Show more metrics
£2.39M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£467
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 | £2.62M | £2.33M | +£289K | £5,234 |
| 2022/23 | £2.02M | £1.91M | +£108K | £4,036 |
| 2021/22 | £1.59M | £1.56M | +£24K | £3,166 |
| 2020/21 | £1.34M | £1.23M | +£105K | £2,667 |
| 2019/20 | £1.07M | £1.03M | +£38K | £2,140 |
Nat: 57%
£1.60M
Teaching Staff (76%)
Nat: 2%
£144K
Admin & IT (7%)
£138K
Other (7%)
Nat: 5%
£91K
Learning Resources (4%)
Nat: 12%
£84K
Premises (4%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)