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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,000
In-year surplus
Total Income£2,393,000
Total Expenditure£2,357,000
Per Pupil£6,187
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,187
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£36,000
Revenue Balance (In-year)
Show more metrics
£2.39M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£622
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 | £2.65M | £2.62M | +£36K | £6,272 |
| 2022/23 | £2.58M | £2.48M | +£95K | £6,095 |
| 2021/22 | £2.48M | £2.29M | +£187K | £5,863 |
| 2020/21 | £204K | £160K | +£44K | £482 |
Nat: 57%
£1.87M
Teaching Staff (79%)
Nat: 2%
£227K
Admin & IT (10%)
Nat: 5%
£103K
Learning Resources (4%)
Nat: 12%
£84K
Premises (4%)
Nat: 2%
£55K
Energy (2%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)