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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£105,000
In-year surplus
Total Income£2,121,000
Total Expenditure£2,016,000
Per Pupil£4,717
Per-pupil spending is below the national average — the school is running an in-year surplus of £105,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,717
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£105,000
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£520
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 | £2.41M | £2.30M | +£105K | £4,932 |
| 2022/23 | £2.56M | £2.25M | +£310K | £5,256 |
| 2021/22 | £2.14M | £424K | +£1.71M | £4,379 |
| 2020/21 | £2.05M | £1.74M | +£317K | £4,209 |
| 2019/20 | £1.89M | £1.75M | +£146K | £3,881 |
Nat: 57%
£1.36M
Teaching Staff (68%)
Nat: 2%
£251K
Admin & IT (12%)
£165K
Other (8%)
Nat: 2%
£101K
Energy (5%)
Nat: 5%
£97K
Learning Resources (5%)
Nat: 12%
£37K
Premises (2%)
Nat: 2%
£0
Catering (<1%)