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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£138,000
In-year surplus
Total Income£2,481,000
Total Expenditure£2,343,000
Per Pupil£5,572
Per-pupil spending is above the national average — the school is running an in-year surplus of £138,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,572
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£138,000
Revenue Balance (In-year)
Show more metrics
£2.48M
Total Income (Derived)
£2.34M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£355
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 | £2.65M | £2.51M | +£138K | £5,878 |
| 2022/23 | £2.75M | £2.40M | +£341K | £6,086 |
| 2021/22 | £2.64M | £2.16M | +£477K | £5,845 |
| 2020/21 | £8.24M | £7.85M | +£394K | £18,277 |
| 2019/20 | £7.83M | £7.65M | +£182K | £17,370 |
Nat: 57%
£1.71M
Teaching Staff (73%)
Nat: 2%
£466K
Admin & IT (20%)
Nat: 5%
£72K
Learning Resources (3%)
Nat: 2%
£48K
Energy (2%)
Nat: 12%
£40K
Premises (2%)
£9K
Other (<1%)
Nat: 2%
£0
Catering (<1%)