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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,000
In-year surplus
Total Income£3,094,000
Total Expenditure£3,025,000
Per Pupil£8,666
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,666
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£69,000
Revenue Balance (In-year)
Show more metrics
£3.09M
Total Income (Derived)
£3.02M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,242
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 | £3.47M | £3.40M | +£69K | £8,842 |
| 2022/23 | £2.96M | £2.98M | -£24K | £7,546 |
| 2021/22 | £2.79M | £2.59M | +£198K | £7,122 |
| 2020/21 | £2.51M | £2.31M | +£204K | £6,411 |
| 2019/20 | £1.97M | £1.94M | +£36K | £5,036 |
Nat: 57%
£2.16M
Teaching Staff (71%)
Nat: 2%
£341K
Admin & IT (11%)
Nat: 5%
£232K
Learning Resources (8%)
Nat: 12%
£175K
Premises (6%)
Nat: 2%
£80K
Energy (3%)
£38K
Other (1%)
Nat: 2%
£0
Catering (<1%)