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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£212,000
In-year surplus
Total Income£2,863,000
Total Expenditure£2,651,000
Per Pupil£6,846
Per-pupil spending is above the national average — the school is running an in-year surplus of £212,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,846
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£212,000
Revenue Balance (In-year)
Show more metrics
£2.86M
Total Income (Derived)
£2.65M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£675
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 | £3.09M | £2.88M | +£212K | £7,349 |
| 2022/23 | £3.09M | £3.05M | +£38K | £7,340 |
| 2021/22 | £3.03M | £2.96M | +£73K | £7,207 |
| 2020/21 | £3.02M | £2.87M | +£151K | £7,181 |
| 2019/20 | £2.98M | £2.88M | +£101K | £7,069 |
Nat: 57%
£2.01M
Teaching Staff (76%)
Nat: 2%
£322K
Admin & IT (12%)
Nat: 5%
£113K
Learning Resources (4%)
Nat: 12%
£93K
Premises (4%)
Nat: 2%
£68K
Energy (3%)
£45K
Other (2%)
Nat: 2%
£0
Catering (<1%)