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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,000
In-year surplus
Total Income£2,051,000
Total Expenditure£2,030,000
Per Pupil£6,207
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,207
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£21,000
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£2.03M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,058
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 | £2.17M | £2.15M | +£21K | £6,268 |
| 2022/23 | £2.02M | £1.97M | +£53K | £5,830 |
| 2021/22 | £1.82M | £1.73M | +£92K | £5,259 |
| 2020/21 | £1.73M | £1.50M | +£224K | £4,971 |
| 2019/20 | £1.73M | £1.75M | -£24K | £4,971 |
Nat: 57%
£1.37M
Teaching Staff (68%)
Nat: 5%
£202K
Learning Resources (10%)
£164K
Other (8%)
Nat: 2%
£151K
Admin & IT (7%)
Nat: 12%
£86K
Premises (4%)
Nat: 2%
£56K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
