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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£143,000
In-year surplus
Total Income£2,557,000
Total Expenditure£2,414,000
Per Pupil£28,833
Per-pupil spending is above the national average — the school is running an in-year surplus of £143,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,833
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£143,000
Revenue Balance (In-year)
Show more metrics
£2.56M
Total Income (Derived)
£2.41M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£2,433
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 | £2.74M | £2.60M | +£143K | £30,422 |
| 2022/23 | £2.50M | £2.61M | -£104K | £27,811 |
| 2021/22 | £2.41M | £2.62M | -£202K | £26,811 |
| 2020/21 | £2.23M | £2.05M | +£179K | £24,767 |
| 2019/20 | £2.02M | £1.84M | +£181K | £22,422 |
Nat: 57%
£1.56M
Teaching Staff (65%)
£492K
Other (20%)
Nat: 12%
£154K
Premises (6%)
Nat: 2%
£144K
Admin & IT (6%)
Nat: 2%
£50K
Energy (2%)
Nat: 5%
£15K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
