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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£116,000
In-year surplus
Total Income£2,259,000
Total Expenditure£2,143,000
Per Pupil£5,916
Per-pupil spending is above the national average — the school is running an in-year surplus of £116,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,916
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£116,000
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£463
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 | £2.57M | £2.46M | +£116K | £6,195 |
| 2022/23 | £2.35M | £2.10M | +£256K | £5,675 |
| 2021/22 | £2.07M | £1.97M | +£102K | £4,993 |
| 2020/21 | £1.98M | £1.73M | +£250K | £4,781 |
| 2019/20 | £1.66M | £1.53M | +£123K | £3,993 |
Nat: 57%
£1.66M
Teaching Staff (78%)
£145K
Other (7%)
Nat: 2%
£144K
Admin & IT (7%)
Nat: 5%
£79K
Learning Resources (4%)
Nat: 12%
£72K
Premises (3%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
