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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£141,000
In-year surplus
Total Income£1,970,000
Total Expenditure£1,829,000
Per Pupil£5,988
Per-pupil spending is above the national average — the school is running an in-year surplus of £141,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,988
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£141,000
Revenue Balance (In-year)
Show more metrics
£1.97M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£378
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 | £2.10M | £1.96M | +£141K | £6,418 |
| 2022/23 | £2.18M | £2.12M | +£60K | £6,649 |
| 2021/22 | £1.85M | £1.88M | -£26K | £5,643 |
| 2020/21 | £1.68M | £1.58M | +£90K | £5,107 |
| 2019/20 | £1.49M | £1.54M | -£54K | £4,527 |
Nat: 57%
£1.48M
Teaching Staff (81%)
Nat: 2%
£223K
Admin & IT (12%)
Nat: 5%
£54K
Learning Resources (3%)
Nat: 2%
£34K
Energy (2%)
£19K
Other (1%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
