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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£102,000
In-year surplus
Total Income£2,070,000
Total Expenditure£1,968,000
Per Pupil£8,591
Per-pupil spending is above the national average — the school is running an in-year surplus of £102,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,591
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£102,000
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,106
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 | £2.28M | £2.18M | +£102K | £8,992 |
| 2022/23 | £2.32M | £2.38M | -£62K | £9,134 |
| 2021/22 | £2.06M | £2.14M | -£78K | £8,114 |
| 2020/21 | £1.93M | £1.89M | +£38K | £7,598 |
| 2019/20 | £1.98M | £1.71M | +£265K | £7,787 |
Nat: 57%
£1.39M
Teaching Staff (71%)
£195K
Other (10%)
Nat: 2%
£138K
Admin & IT (7%)
Nat: 12%
£121K
Premises (6%)
Nat: 2%
£80K
Energy (4%)
Nat: 5%
£42K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
