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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£168,000
In-year surplus
Total Income£2,658,000
Total Expenditure£2,490,000
Per Pupil£5,789
Per-pupil spending is above the national average — the school is running an in-year surplus of £168,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,789
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£168,000
Revenue Balance (In-year)
Show more metrics
£2.66M
Total Income (Derived)
£2.49M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£460
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 | £2.91M | £2.74M | +£168K | £6,143 |
| 2022/23 | £2.65M | £2.63M | +£23K | £5,589 |
| 2021/22 | £2.52M | £2.31M | +£212K | £5,321 |
| 2020/21 | £2.36M | £2.11M | +£246K | £4,970 |
| 2019/20 | £2.23M | £2.07M | +£158K | £4,700 |
Nat: 57%
£1.98M
Teaching Staff (80%)
Nat: 2%
£259K
Admin & IT (10%)
Nat: 5%
£119K
Learning Resources (5%)
Nat: 2%
£51K
Energy (2%)
£48K
Other (2%)
Nat: 12%
£31K
Premises (1%)
Nat: 2%
£0
Catering (<1%)