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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,000
In-year surplus
Total Income£2,423,000
Total Expenditure£2,339,000
Per Pupil£5,622
Per-pupil spending is above the national average — the school is running an in-year surplus of £84,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,622
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£84,000
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.34M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£500
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 | £2.67M | £2.59M | +£84K | £5,804 |
| 2022/23 | £2.55M | £2.47M | +£77K | £5,543 |
| 2021/22 | £2.36M | £2.25M | +£111K | £5,139 |
| 2020/21 | £2.28M | £2.11M | +£172K | £4,963 |
| 2019/20 | £2.01M | £1.97M | +£40K | £4,370 |
Nat: 57%
£1.95M
Teaching Staff (83%)
Nat: 2%
£163K
Admin & IT (7%)
Nat: 5%
£91K
Learning Resources (4%)
Nat: 2%
£88K
Energy (4%)
Nat: 12%
£51K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
