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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£329,000
In-year surplus
Total Income£2,315,000
Total Expenditure£1,986,000
Per Pupil£5,192
Per-pupil spending is below the national average — the school is running an in-year surplus of £329,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,192
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£329,000
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£492
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 | £2.49M | £2.17M | +£329K | £5,981 |
| 2022/23 | £2.26M | £1.96M | +£297K | £5,412 |
| 2021/22 | £1.89M | £1.74M | +£151K | £4,530 |
| 2020/21 | £1.59M | £1.43M | +£153K | £3,803 |
| 2019/20 | £1.31M | £1.17M | +£144K | £3,139 |
Nat: 57%
£1.57M
Teaching Staff (79%)
Nat: 2%
£132K
Admin & IT (7%)
Nat: 12%
£111K
Premises (6%)
Nat: 5%
£88K
Learning Resources (4%)
£88K
Other (4%)
Nat: 2%
£1K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)