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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,000
In-year surplus
Total Income£2,246,000
Total Expenditure£2,176,000
Per Pupil£5,581
Per-pupil spending is above the national average — the school is running an in-year surplus of £70,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,581
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£70,000
Revenue Balance (In-year)
Show more metrics
£2.25M
Total Income (Derived)
£2.18M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£664
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 | £2.48M | £2.41M | +£70K | £5,743 |
| 2022/23 | £2.37M | £2.24M | +£128K | £5,491 |
| 2021/22 | £2.22M | £2.10M | +£117K | £5,139 |
| 2020/21 | £1.74M | £1.60M | +£141K | £4,030 |
Nat: 57%
£1.65M
Teaching Staff (76%)
Nat: 2%
£199K
Admin & IT (9%)
Nat: 5%
£133K
Learning Resources (6%)
Nat: 12%
£109K
Premises (5%)
£48K
Other (2%)
Nat: 2%
£38K
Energy (2%)
Nat: 2%
£0
Catering (<1%)