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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£728,000
In-year surplus
Total Income£2,157,000
Total Expenditure£1,429,000
Per Pupil£222,429
Per-pupil spending is above the national average — the school is running an in-year surplus of £728,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£222,429
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£728,000
Revenue Balance (In-year)
Show more metrics
£2.16M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£12,429
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 | £2.29M | £1.56M | +£728K | £326,429 |
| 2022/23 | £2.05M | £1.62M | +£428K | £292,571 |
| 2021/22 | £1.93M | £1.56M | +£365K | £275,571 |
| 2020/21 | £1.73M | £1.47M | +£261K | £246,714 |
| 2019/20 | £1.58M | £1.49M | +£91K | £226,000 |
Nat: 57%
£1.10M
Teaching Staff (77%)
Nat: 2%
£226K
Admin & IT (16%)
Nat: 12%
£42K
Premises (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 5%
£22K
Learning Resources (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)