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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£229,000
In-year surplus
Total Income£2,492,000
Total Expenditure£2,263,000
Per Pupil£6,085
Per-pupil spending is above the national average — the school is running an in-year surplus of £229,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,085
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£229,000
Revenue Balance (In-year)
Show more metrics
£2.49M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£691
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 | £2.81M | £2.58M | +£229K | £6,625 |
| 2022/23 | £2.67M | £2.37M | +£292K | £6,285 |
| 2021/22 | £2.33M | £2.04M | +£294K | £5,498 |
| 2020/21 | £2.30M | £1.84M | +£462K | £5,432 |
| 2019/20 | £2.05M | £1.62M | +£427K | £4,828 |
Nat: 57%
£1.75M
Teaching Staff (78%)
Nat: 2%
£182K
Admin & IT (8%)
Nat: 12%
£123K
Premises (5%)
Nat: 5%
£120K
Learning Resources (5%)
Nat: 2%
£49K
Energy (2%)
£34K
Other (2%)
Nat: 2%
£0
Catering (<1%)
