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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,000
In-year surplus
Total Income£2,455,000
Total Expenditure£2,378,000
Per Pupil£6,624
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,624
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£77,000
Revenue Balance (In-year)
Show more metrics
£2.46M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£1,028
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 | £2.65M | £2.57M | +£77K | £6,822 |
| 2022/23 | £2.41M | £2.21M | +£198K | £6,216 |
| 2021/22 | £2.56M | £2.17M | +£391K | £6,611 |
| 2020/21 | £2.12M | £2.00M | +£119K | £5,454 |
| 2019/20 | £1.89M | £1.78M | +£115K | £4,881 |
Nat: 57%
£1.76M
Teaching Staff (74%)
Nat: 12%
£272K
Premises (11%)
Nat: 2%
£227K
Admin & IT (10%)
Nat: 5%
£76K
Learning Resources (3%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
