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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,000
In-year surplus
Total Income£2,661,000
Total Expenditure£2,608,000
Per Pupil£6,180
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,180
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£53,000
Revenue Balance (In-year)
Show more metrics
£2.66M
Total Income (Derived)
£2.61M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£893
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 | £2.83M | £2.77M | +£53K | £6,298 |
| 2022/23 | £2.54M | £2.52M | +£13K | £5,650 |
| 2021/22 | £586K | £552K | +£34K | £1,305 |
| 2020/21 | £2.69M | £2.42M | +£266K | £5,980 |
| 2019/20 | £2.20M | £2.54M | -£337K | £4,906 |
Nat: 57%
£1.71M
Teaching Staff (66%)
Nat: 2%
£396K
Admin & IT (15%)
Nat: 12%
£176K
Premises (7%)
Nat: 5%
£122K
Learning Resources (5%)
Nat: 2%
£103K
Energy (4%)
£101K
Other (4%)
Nat: 2%
£0
Catering (<1%)