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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£165,000
In-year surplus
Total Income£2,134,000
Total Expenditure£1,969,000
Per Pupil£7,121
Per-pupil spending is above the national average — the school is running an in-year surplus of £165,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,121
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£165,000
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£696
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 | £2.29M | +£165K | £7,634 |
| 2022/23 | £2.18M | £2.07M | +£102K | £6,758 |
| 2021/22 | £1.98M | £1.91M | +£77K | £6,161 |
| 2020/21 | £1.90M | £1.84M | +£51K | £5,888 |
| 2019/20 | £1.81M | £1.75M | +£61K | £5,612 |
Nat: 57%
£1.47M
Teaching Staff (74%)
Nat: 2%
£157K
Admin & IT (8%)
Nat: 12%
£122K
Premises (6%)
£122K
Other (6%)
Nat: 5%
£68K
Learning Resources (3%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
