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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,000
In-year surplus
Total Income£2,759,000
Total Expenditure£2,683,000
Per Pupil£7,633
Per-pupil spending is above the national average — the school is running an in-year surplus of £76,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,633
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£76,000
Revenue Balance (In-year)
Show more metrics
£2.76M
Total Income (Derived)
£2.68M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£741
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 | £2.97M | £2.89M | +£76K | £7,834 |
| 2022/23 | £2.75M | £2.86M | -£114K | £7,253 |
| 2021/22 | £2.67M | £2.40M | +£267K | £7,040 |
| 2020/21 | £2.49M | £2.35M | +£141K | £6,562 |
| 2019/20 | £2.40M | £2.21M | +£190K | £6,335 |
Nat: 57%
£1.95M
Teaching Staff (73%)
Nat: 2%
£385K
Admin & IT (14%)
Nat: 5%
£134K
Learning Resources (5%)
Nat: 2%
£75K
Energy (3%)
£73K
Other (3%)
Nat: 12%
£63K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
