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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£506,000
In-year surplus
Total Income£2,333,000
Total Expenditure£1,827,000
Per Pupil£5,988
Per-pupil spending is above the national average — the school is running an in-year surplus of £506,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,988
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£506,000
Revenue Balance (In-year)
Show more metrics
£2.33M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£482
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 | £2.46M | £1.95M | +£506K | £7,540 |
| 2022/23 | £2.34M | £2.15M | +£190K | £7,178 |
| 2020/21 | £2.21M | £2.15M | +£50K | £6,764 |
| 2019/20 | £2.15M | £1.92M | +£231K | £6,607 |
Nat: 57%
£1.50M
Teaching Staff (82%)
Nat: 2%
£170K
Admin & IT (9%)
£71K
Other (4%)
Nat: 2%
£39K
Energy (2%)
Nat: 5%
£27K
Learning Resources (1%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
