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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£373,000
In-year surplus
Total Income£3,087,000
Total Expenditure£2,714,000
Per Pupil£6,473
Per-pupil spending is above the national average — the school is running an in-year surplus of £373,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,473
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£373,000
Revenue Balance (In-year)
Show more metrics
£3.09M
Total Income (Derived)
£2.71M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£450
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 | £3.23M | £2.86M | +£373K | £7,317 |
| 2022/23 | £3.27M | £2.83M | +£449K | £7,410 |
| 2021/22 | £3.23M | £2.91M | +£315K | £7,299 |
| 2020/21 | £3.03M | £2.82M | +£213K | £6,864 |
| 2019/20 | £3.10M | £2.93M | +£169K | £7,002 |
Nat: 57%
£2.16M
Teaching Staff (80%)
Nat: 2%
£267K
Admin & IT (10%)
£120K
Other (4%)
Nat: 5%
£78K
Learning Resources (3%)
Nat: 12%
£46K
Premises (2%)
Nat: 2%
£44K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
