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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£356,000
In-year surplus
Total Income£2,528,000
Total Expenditure£2,172,000
Per Pupil£18,718
Per-pupil spending is above the national average — the school is running an in-year surplus of £356,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£18,718
Per-Pupil Spend
Nat: 57%
51%
Teaching Costs
Nat: 75%
66%
Total Staff Costs
+£356,000
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£2.17M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£5,992
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 | £2.68M | £2.32M | +£356K | £21,589 |
| 2022/23 | £2.38M | £2.00M | +£383K | £19,218 |
| 2021/22 | £2.37M | £2.08M | +£293K | £19,121 |
| 2020/21 | £2.52M | £1.89M | +£638K | £20,363 |
| 2019/20 | £2.33M | £2.13M | +£206K | £18,798 |
Nat: 57%
£1.12M
Teaching Staff (51%)
Nat: 5%
£475K
Learning Resources (22%)
£206K
Other (9%)
Nat: 12%
£155K
Premises (7%)
Nat: 2%
£134K
Admin & IT (6%)
Nat: 2%
£86K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
