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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£451,000
In-year surplus
Total Income£2,549,000
Total Expenditure£2,098,000
Per Pupil£4,960
Per-pupil spending is below the national average — the school is running an in-year surplus of £451,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,960
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£451,000
Revenue Balance (In-year)
Show more metrics
£2.55M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£430
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 | £2.78M | £2.33M | +£451K | £5,919 |
| 2022/23 | £2.54M | £2.15M | +£399K | £5,415 |
| 2021/22 | £2.11M | £1.80M | +£306K | £4,483 |
| 2020/21 | £2.01M | £2.11M | -£103K | £4,279 |
| 2019/20 | £2.00M | £1.63M | +£367K | £4,247 |
Nat: 57%
£1.67M
Teaching Staff (79%)
Nat: 2%
£175K
Admin & IT (8%)
Nat: 5%
£94K
Learning Resources (4%)
£59K
Other (3%)
Nat: 12%
£54K
Premises (3%)
Nat: 2%
£51K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
