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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£139,000
In-year surplus
Total Income£1,867,000
Total Expenditure£1,728,000
Per Pupil£10,099
Per-pupil spending is above the national average — the school is running an in-year surplus of £139,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,099
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£139,000
Revenue Balance (In-year)
Show more metrics
£1.87M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,031
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 | £2.39M | £2.25M | +£139K | £10,722 |
| 2022/23 | £1.98M | £1.89M | +£91K | £8,874 |
| 2021/22 | £2.40M | £2.33M | +£71K | £10,762 |
| 2020/21 | £1.55M | £1.71M | -£159K | £6,955 |
Nat: 57%
£1.24M
Teaching Staff (72%)
Nat: 2%
£225K
Admin & IT (13%)
Nat: 2%
£80K
Energy (5%)
Nat: 12%
£69K
Premises (4%)
Nat: 5%
£69K
Learning Resources (4%)
£41K
Other (2%)
Nat: 2%
£0
Catering (<1%)
