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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£203,000
In-year surplus
Total Income£2,349,000
Total Expenditure£2,146,000
Per Pupil£5,082
Per-pupil spending is below the national average — the school is running an in-year surplus of £203,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,082
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£203,000
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£545
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 | £2.41M | +£203K | £5,509 |
| 2022/23 | £2.35M | £2.37M | -£26K | £4,943 |
| 2021/22 | £2.26M | £2.11M | +£153K | £4,756 |
| 2020/21 | £1.91M | £1.86M | +£40K | £4,011 |
| 2019/20 | £569K | £535K | +£34K | £1,198 |
Nat: 57%
£1.64M
Teaching Staff (76%)
Nat: 2%
£227K
Admin & IT (11%)
Nat: 12%
£116K
Premises (5%)
Nat: 5%
£72K
Learning Resources (3%)
£51K
Other (2%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
