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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£152,000
In-year surplus
Total Income£2,611,000
Total Expenditure£2,459,000
Per Pupil£5,410
Per-pupil spending is above the national average — the school is running an in-year surplus of £152,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,410
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£152,000
Revenue Balance (In-year)
Show more metrics
£2.61M
Total Income (Derived)
£2.46M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£394
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 | £2.94M | £2.79M | +£152K | £5,705 |
| 2022/23 | £2.65M | £2.52M | +£132K | £5,142 |
| 2021/22 | £2.33M | £2.31M | +£17K | £4,528 |
| 2020/21 | £2.41M | £2.33M | +£73K | £4,674 |
| 2019/20 | £2.34M | £2.20M | +£139K | £4,548 |
Nat: 57%
£1.92M
Teaching Staff (78%)
Nat: 2%
£272K
Admin & IT (11%)
Nat: 5%
£120K
Learning Resources (5%)
£65K
Other (3%)
Nat: 2%
£42K
Energy (2%)
Nat: 12%
£39K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
