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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£285,000
In-year surplus
Total Income£2,235,000
Total Expenditure£1,950,000
Per Pupil£29,329
Per-pupil spending is above the national average — the school is running an in-year surplus of £285,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,329
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£285,000
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£5,096
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 | £2.43M | £2.14M | +£285K | £33,233 |
| 2022/23 | £1.92M | £1.78M | +£144K | £26,342 |
| 2021/22 | £1.64M | £1.30M | +£340K | £22,493 |
| 2020/21 | £1.92M | £1.43M | +£484K | £26,233 |
| 2019/20 | £1.37M | £1.25M | +£119K | £18,726 |
Nat: 57%
£1.11M
Teaching Staff (57%)
£268K
Other (14%)
Nat: 2%
£224K
Admin & IT (11%)
Nat: 12%
£168K
Premises (9%)
Nat: 5%
£96K
Learning Resources (5%)
Nat: 2%
£88K
Energy (5%)
Nat: 2%
£0
Catering (<1%)