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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£309,000
In-year surplus
Total Income£2,518,000
Total Expenditure£2,209,000
Per Pupil£5,149
Per-pupil spending is below the national average — the school is running an in-year surplus of £309,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,149
Per-Pupil Spend
Nat: 57%
50%
Teaching Costs
Nat: 75%
72%
Total Staff Costs
+£309,000
Revenue Balance (In-year)
Show more metrics
£2.52M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,226
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 | £2.90M | £2.60M | +£309K | £5,762 |
| 2022/23 | £2.22M | £2.11M | +£112K | £4,413 |
| 2021/22 | £2.55M | £2.43M | +£120K | £5,062 |
| 2020/21 | £2.12M | £1.91M | +£206K | £4,202 |
| 2019/20 | £1.54M | £1.19M | +£358K | £3,065 |
Nat: 57%
£1.10M
Teaching Staff (50%)
Nat: 2%
£495K
Admin & IT (22%)
Nat: 5%
£348K
Learning Resources (16%)
Nat: 12%
£121K
Premises (5%)
Nat: 2%
£97K
Energy (4%)
£52K
Other (2%)
Nat: 2%
£0
Catering (<1%)
