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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,000
In-year surplus
Total Income£2,877,000
Total Expenditure£2,873,000
Per Pupil£22,127
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,127
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£4,000
Revenue Balance (In-year)
Show more metrics
£2.88M
Total Income (Derived)
£2.87M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,373
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 | £2.97M | £2.96M | +£4K | £22,157 |
| 2022/23 | £2.80M | £2.75M | +£50K | £20,866 |
| 2021/22 | £2.56M | £2.56M | -£4K | £19,090 |
| 2020/21 | £2.55M | £2.56M | -£11K | £19,060 |
| 2019/20 | £2.51M | £2.57M | -£59K | £18,716 |
Nat: 57%
£2.25M
Teaching Staff (78%)
Nat: 2%
£301K
Admin & IT (10%)
Nat: 12%
£127K
Premises (4%)
Nat: 2%
£83K
Energy (3%)
£61K
Other (2%)
Nat: 5%
£47K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
