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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£382,000
In-year surplus
Total Income£2,494,000
Total Expenditure£2,112,000
Per Pupil£5,670
Per-pupil spending is above the national average — the school is running an in-year surplus of £382,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,670
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£382,000
Revenue Balance (In-year)
Show more metrics
£2.49M
Total Income (Derived)
£2.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£570
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 | £2.72M | £2.34M | +£382K | £6,597 |
| 2022/23 | £2.48M | £2.34M | +£141K | £6,027 |
| 2021/22 | £2.27M | £2.09M | +£179K | £5,510 |
| 2020/21 | £2.01M | £1.97M | +£43K | £4,879 |
| 2019/20 | £1.83M | £1.72M | +£109K | £4,439 |
Nat: 57%
£1.64M
Teaching Staff (77%)
Nat: 2%
£215K
Admin & IT (10%)
Nat: 5%
£102K
Learning Resources (5%)
Nat: 12%
£84K
Premises (4%)
Nat: 2%
£43K
Energy (2%)
£33K
Other (2%)
Nat: 2%
£0
Catering (<1%)
