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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£174,000
In-year surplus
Total Income£2,055,000
Total Expenditure£1,881,000
Per Pupil£4,995
Per-pupil spending is below the national average — the school is running an in-year surplus of £174,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,995
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£174,000
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£1.88M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£329
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 | £2.24M | £2.07M | +£174K | £5,415 |
| 2022/23 | £1.78M | £1.59M | +£182K | £4,290 |
| 2021/22 | £1.33M | £1.20M | +£132K | £3,222 |
| 2020/21 | £974K | £708K | +£266K | £2,353 |
| 2019/20 | £680K | £594K | +£86K | £1,643 |
Nat: 57%
£1.45M
Teaching Staff (77%)
Nat: 2%
£252K
Admin & IT (13%)
Nat: 5%
£54K
Learning Resources (3%)
£49K
Other (3%)
Nat: 2%
£48K
Energy (3%)
Nat: 12%
£29K
Premises (2%)
Nat: 2%
£0
Catering (<1%)