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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£370,000
In-year surplus
Total Income£2,302,000
Total Expenditure£1,932,000
Per Pupil£4,676
Per-pupil spending is below the national average — the school is running an in-year surplus of £370,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,676
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£370,000
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£1.93M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£240
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 | £2.33M | £1.96M | +£370K | £5,557 |
| 2022/23 | £2.19M | £1.95M | +£241K | £5,224 |
| 2021/22 | £2.10M | £1.77M | +£326K | £4,998 |
| 2020/21 | £1.94M | £1.72M | +£223K | £4,619 |
| 2019/20 | £1.78M | £1.57M | +£210K | £4,231 |
Nat: 57%
£1.53M
Teaching Staff (79%)
Nat: 2%
£282K
Admin & IT (15%)
Nat: 5%
£60K
Learning Resources (3%)
Nat: 12%
£41K
Premises (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)