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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,000
In-year surplus
Total Income£2,614,000
Total Expenditure£2,579,000
Per Pupil£6,832
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,832
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£35,000
Revenue Balance (In-year)
Show more metrics
£2.61M
Total Income (Derived)
£2.58M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£395
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 | £2.92M | £2.89M | +£35K | £6,915 |
| 2022/23 | £2.66M | £2.69M | -£39K | £6,279 |
| 2021/22 | £2.43M | £2.46M | -£35K | £5,745 |
| 2020/21 | £2.28M | £2.38M | -£95K | £5,390 |
| 2019/20 | £2.31M | £2.24M | +£70K | £5,452 |
Nat: 57%
£1.91M
Teaching Staff (74%)
Nat: 2%
£319K
Admin & IT (12%)
£186K
Other (7%)
Nat: 5%
£57K
Learning Resources (2%)
Nat: 12%
£55K
Premises (2%)
Nat: 2%
£49K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
