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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£356,000
In-year surplus
Total Income£2,517,000
Total Expenditure£2,161,000
Per Pupil£5,385
Per-pupil spending is above the national average — the school is running an in-year surplus of £356,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,385
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£356,000
Revenue Balance (In-year)
Show more metrics
£2.52M
Total Income (Derived)
£2.16M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£252
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 | £2.77M | £2.42M | +£356K | £6,178 |
| 2022/23 | £2.63M | £2.48M | +£152K | £5,851 |
| 2021/22 | £2.44M | £2.34M | +£96K | £5,432 |
| 2020/21 | £2.33M | £2.27M | +£61K | £5,196 |
| 2019/20 | £2.27M | £2.06M | +£206K | £5,051 |
Nat: 57%
£1.74M
Teaching Staff (80%)
Nat: 2%
£283K
Admin & IT (13%)
Nat: 5%
£53K
Learning Resources (2%)
£44K
Other (2%)
Nat: 2%
£24K
Energy (1%)
Nat: 12%
£19K
Premises (1%)
Nat: 2%
£0
Catering (<1%)