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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,000
In-year surplus
Total Income£2,006,000
Total Expenditure£1,936,000
Per Pupil£29,129
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
£29,129
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£70,000
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£1.94M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,271
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 | £2.11M | £2.04M | +£70K | £30,129 |
| 2022/23 | £1.84M | £1.75M | +£95K | £26,286 |
| 2021/22 | £1.74M | £1.52M | +£217K | £24,800 |
| 2020/21 | £1.52M | £1.32M | +£200K | £21,729 |
| 2019/20 | £581K | £446K | +£135K | £8,300 |
Nat: 57%
£1.58M
Teaching Staff (82%)
Nat: 2%
£214K
Admin & IT (11%)
£55K
Other (3%)
Nat: 5%
£39K
Learning Resources (2%)
Nat: 12%
£27K
Premises (1%)
Nat: 2%
£23K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
