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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£162,000
In-year surplus
Total Income£2,456,000
Total Expenditure£2,294,000
Per Pupil£5,219
Per-pupil spending is below the national average — the school is running an in-year surplus of £162,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,219
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£162,000
Revenue Balance (In-year)
Show more metrics
£2.46M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£687
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 | £2.68M | £2.52M | +£162K | £5,555 |
| 2022/23 | £2.38M | £2.25M | +£121K | £4,917 |
| 2021/22 | £2.50M | £2.47M | +£23K | £5,170 |
| 2020/21 | £2.26M | £2.30M | -£34K | £4,683 |
| 2019/20 | £2.25M | £2.17M | +£76K | £4,660 |
Nat: 57%
£1.59M
Teaching Staff (69%)
Nat: 2%
£344K
Admin & IT (15%)
Nat: 5%
£182K
Learning Resources (8%)
Nat: 12%
£93K
Premises (4%)
£45K
Other (2%)
Nat: 2%
£38K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
