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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,000
In-year surplus
Total Income£2,664,000
Total Expenditure£2,611,000
Per Pupil£7,505
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,505
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£53,000
Revenue Balance (In-year)
Show more metrics
£2.66M
Total Income (Derived)
£2.61M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£339
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 | £2.85M | +£53K | £7,645 |
| 2022/23 | £2.72M | £2.58M | +£139K | £7,147 |
| 2021/22 | £2.69M | £2.58M | +£111K | £7,092 |
| 2020/21 | £2.61M | £2.58M | +£27K | £6,871 |
| 2019/20 | £2.61M | £2.48M | +£132K | £6,863 |
Nat: 57%
£2.00M
Teaching Staff (76%)
Nat: 2%
£345K
Admin & IT (13%)
£146K
Other (6%)
Nat: 5%
£57K
Learning Resources (2%)
Nat: 2%
£43K
Energy (2%)
Nat: 12%
£23K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
