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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£330,000
In-year surplus
Total Income£2,088,000
Total Expenditure£1,758,000
Per Pupil£5,381
Per-pupil spending is above the national average — the school is running an in-year surplus of £330,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,381
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£330,000
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£296
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 | £2.55M | £2.22M | +£330K | £6,182 |
| 2022/23 | £2.38M | £2.19M | +£200K | £5,789 |
| 2021/22 | £2.05M | £2.01M | +£38K | £4,966 |
| 2020/21 | £1.77M | £1.63M | +£139K | £4,286 |
| 2019/20 | £1.46M | £1.40M | +£58K | £3,541 |
Nat: 57%
£1.26M
Teaching Staff (72%)
£197K
Other (11%)
Nat: 2%
£186K
Admin & IT (11%)
Nat: 2%
£51K
Energy (3%)
Nat: 5%
£44K
Learning Resources (3%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
