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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£420,000
In-year surplus
Total Income£3,128,000
Total Expenditure£2,708,000
Per Pupil£4,668
Per-pupil spending is below the national average — the school is running an in-year surplus of £420,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,668
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£420,000
Revenue Balance (In-year)
Show more metrics
£3.13M
Total Income (Derived)
£2.71M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£517
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 | £3.35M | £2.93M | +£420K | £5,338 |
| 2022/23 | £3.15M | £2.77M | +£378K | £5,024 |
| 2021/22 | £3.06M | £2.65M | +£411K | £4,888 |
| 2020/21 | £2.78M | £2.28M | +£499K | £4,431 |
| 2019/20 | £2.53M | £2.18M | +£353K | £4,037 |
Nat: 57%
£2.23M
Teaching Staff (82%)
Nat: 2%
£156K
Admin & IT (6%)
Nat: 5%
£127K
Learning Resources (5%)
Nat: 12%
£81K
Premises (3%)
£61K
Other (2%)
Nat: 2%
£55K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
