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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£114,000
In-year surplus
Total Income£2,368,000
Total Expenditure£2,254,000
Per Pupil£6,635
Per-pupil spending is above the national average — the school is running an in-year surplus of £114,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,635
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£114,000
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£714
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 | £2.64M | £2.53M | +£114K | £6,934 |
| 2022/23 | £2.45M | £2.40M | +£46K | £6,425 |
| 2021/22 | £2.17M | £2.13M | +£30K | £5,682 |
| 2020/21 | £2.02M | £1.83M | +£185K | £5,299 |
| 2019/20 | £1.69M | £1.68M | +£8K | £4,430 |
Nat: 57%
£1.60M
Teaching Staff (71%)
£217K
Other (10%)
Nat: 2%
£173K
Admin & IT (8%)
Nat: 12%
£120K
Premises (5%)
Nat: 5%
£91K
Learning Resources (4%)
Nat: 2%
£50K
Energy (2%)
Nat: 2%
£0
Catering (<1%)