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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£199,000
In-year surplus
Total Income£2,167,000
Total Expenditure£1,968,000
Per Pupil£8,126
Per-pupil spending is above the national average — the school is running an in-year surplus of £199,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,126
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£199,000
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£703
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 | £2.38M | £2.19M | +£199K | £8,866 |
| 2022/23 | £2.07M | £2.12M | -£53K | £7,695 |
| 2021/22 | £2.00M | £1.95M | +£54K | £7,442 |
| 2020/21 | £2.01M | £1.85M | +£158K | £7,476 |
| 2019/20 | £2.10M | £1.99M | +£111K | £7,818 |
Nat: 57%
£1.45M
Teaching Staff (74%)
Nat: 2%
£264K
Admin & IT (13%)
Nat: 5%
£94K
Learning Resources (5%)
£74K
Other (4%)
Nat: 2%
£47K
Energy (2%)
Nat: 12%
£37K
Premises (2%)
Nat: 2%
£0
Catering (<1%)