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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,000
In-year surplus
Total Income£2,317,000
Total Expenditure£2,233,000
Per Pupil£6,207
Per-pupil spending is above the national average — the school is running an in-year surplus of £84,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,207
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£84,000
Revenue Balance (In-year)
Show more metrics
£2.32M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£525
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 | £2.54M | £2.46M | +£84K | £6,419 |
| 2022/23 | £2.49M | £2.27M | +£221K | £6,298 |
| 2021/22 | £2.07M | £2.02M | +£57K | £5,232 |
| 2020/21 | £1.13M | £1.21M | -£79K | £2,843 |
Nat: 57%
£1.77M
Teaching Staff (79%)
Nat: 2%
£239K
Admin & IT (11%)
Nat: 5%
£79K
Learning Resources (4%)
Nat: 12%
£72K
Premises (3%)
Nat: 2%
£53K
Energy (2%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
