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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,000
In-year surplus
Total Income£2,110,000
Total Expenditure£2,090,000
Per Pupil£6,513
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,513
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£20,000
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£458
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 | £2.29M | £2.27M | +£20K | £6,570 |
| 2022/23 | £2.12M | £2.17M | -£55K | £6,074 |
| 2021/22 | £2.07M | £2.11M | -£43K | £5,926 |
| 2020/21 | £2.04M | £1.90M | +£131K | £5,831 |
| 2019/20 | £1.94M | £1.85M | +£91K | £5,564 |
Nat: 57%
£1.75M
Teaching Staff (84%)
Nat: 2%
£183K
Admin & IT (9%)
Nat: 2%
£113K
Energy (5%)
Nat: 5%
£38K
Learning Resources (2%)
Nat: 12%
£9K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
