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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,000
In-year surplus
Total Income£2,416,000
Total Expenditure£2,358,000
Per Pupil£6,701
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,701
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£58,000
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£779
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 | £2.54M | £2.49M | +£58K | £6,857 |
| 2022/23 | £2.36M | £2.54M | -£176K | £6,358 |
| 2021/22 | £2.29M | £2.31M | -£14K | £6,178 |
| 2020/21 | £2.30M | £2.16M | +£140K | £6,199 |
| 2019/20 | £2.48M | £2.14M | +£342K | £6,693 |
Nat: 57%
£1.60M
Teaching Staff (68%)
Nat: 2%
£264K
Admin & IT (11%)
£216K
Other (9%)
Nat: 5%
£134K
Learning Resources (6%)
Nat: 12%
£99K
Premises (4%)
Nat: 2%
£44K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
