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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,000
In-year surplus
Total Income£2,278,000
Total Expenditure£2,195,000
Per Pupil£5,397
Per-pupil spending is above the national average — the school is running an in-year surplus of £83,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,397
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£83,000
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£605
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 | £2.41M | +£83K | £5,583 |
| 2022/23 | £2.31M | £2.33M | -£17K | £5,186 |
| 2021/22 | £2.09M | £2.07M | +£20K | £4,691 |
| 2020/21 | £2.12M | £1.89M | +£226K | £4,751 |
| 2019/20 | £1.70M | £1.62M | +£80K | £3,821 |
Nat: 57%
£1.74M
Teaching Staff (79%)
Nat: 2%
£184K
Admin & IT (8%)
Nat: 12%
£94K
Premises (4%)
Nat: 5%
£92K
Learning Resources (4%)
Nat: 2%
£70K
Energy (3%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)