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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£203,000
In-year surplus
Total Income£1,738,000
Total Expenditure£1,535,000
Per Pupil£4,738
Per-pupil spending is below the national average — the school is running an in-year surplus of £203,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,738
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£203,000
Revenue Balance (In-year)
Show more metrics
£1.74M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£568
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 | £1.90M | £1.70M | +£203K | £5,304 |
| 2022/23 | £2.07M | £2.04M | +£25K | £5,755 |
| 2021/22 | £2.13M | £2.00M | +£125K | £5,925 |
| 2020/21 | £2.03M | £1.82M | +£213K | £5,655 |
| 2019/20 | £1.92M | £1.76M | +£158K | £5,340 |
Nat: 57%
£1.03M
Teaching Staff (67%)
Nat: 2%
£186K
Admin & IT (12%)
£142K
Other (9%)
Nat: 5%
£90K
Learning Resources (6%)
Nat: 12%
£54K
Premises (4%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)