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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£159,000
In-year surplus
Total Income£1,776,000
Total Expenditure£1,617,000
Per Pupil£18,556
Per-pupil spending is above the national average — the school is running an in-year surplus of £159,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£18,556
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
+£159,000
Revenue Balance (In-year)
Show more metrics
£1.78M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£3,960
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 | £2.00M | £1.84M | +£159K | £20,162 |
| 2022/23 | £1.12M | £1.17M | -£53K | £11,293 |
| 2021/22 | £834K | £711K | +£123K | £8,424 |
Nat: 57%
£1.09M
Teaching Staff (67%)
Nat: 5%
£148K
Learning Resources (9%)
Nat: 2%
£135K
Energy (8%)
Nat: 2%
£128K
Admin & IT (8%)
Nat: 12%
£108K
Premises (7%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)