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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£159,000
In-year surplus
Total Income£3,011,000
Total Expenditure£2,852,000
Per Pupil£24,117
Per-pupil spending is above the national average — the school is running an in-year surplus of £159,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,117
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£159,000
Revenue Balance (In-year)
Show more metrics
£3.01M
Total Income (Derived)
£2.85M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£3,577
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 | £3.46M | £3.30M | +£159K | £25,277 |
| 2022/23 | £3.32M | £2.89M | +£431K | £24,263 |
| 2021/22 | £2.69M | £2.59M | +£100K | £19,613 |
| 2020/21 | £2.55M | £2.46M | +£92K | £18,635 |
| 2019/20 | £2.52M | £2.31M | +£211K | £18,387 |
Nat: 57%
£1.96M
Teaching Staff (69%)
Nat: 5%
£353K
Learning Resources (12%)
Nat: 2%
£206K
Admin & IT (7%)
£195K
Other (7%)
Nat: 12%
£79K
Premises (3%)
Nat: 2%
£57K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
