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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,000
In-year surplus
Total Income£2,323,000
Total Expenditure£2,303,000
Per Pupil£5,942
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,942
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£20,000
Revenue Balance (In-year)
Show more metrics
£2.32M
Total Income (Derived)
£2.30M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£521
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 | £2.70M | £2.68M | +£20K | £5,987 |
| 2022/23 | £2.50M | £2.46M | +£39K | £5,534 |
| 2021/22 | £2.34M | £2.37M | -£26K | £5,191 |
| 2020/21 | £2.25M | £2.14M | +£113K | £4,998 |
| 2019/20 | £2.17M | £2.29M | -£115K | £4,814 |
Nat: 57%
£1.78M
Teaching Staff (77%)
£156K
Other (7%)
Nat: 2%
£149K
Admin & IT (6%)
Nat: 12%
£113K
Premises (5%)
Nat: 5%
£59K
Learning Resources (3%)
Nat: 2%
£47K
Energy (2%)
Nat: 2%
£0
Catering (<1%)