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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£345,000
In-year surplus
Total Income£2,817,000
Total Expenditure£2,472,000
Per Pupil£5,858
Per-pupil spending is above the national average — the school is running an in-year surplus of £345,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,858
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£345,000
Revenue Balance (In-year)
Show more metrics
£2.82M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£480
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 | £2.98M | £2.64M | +£345K | £6,624 |
| 2022/23 | £2.84M | £2.71M | +£137K | £6,318 |
| 2021/22 | £2.64M | £2.38M | +£266K | £5,869 |
| 2020/21 | £2.58M | £2.25M | +£333K | £5,736 |
| 2019/20 | £2.33M | £2.08M | +£254K | £5,184 |
Nat: 57%
£1.89M
Teaching Staff (76%)
£229K
Other (9%)
Nat: 2%
£160K
Admin & IT (6%)
Nat: 5%
£134K
Learning Resources (5%)
Nat: 12%
£40K
Premises (2%)
Nat: 2%
£22K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
