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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£139,000
In-year surplus
Total Income£2,383,000
Total Expenditure£2,244,000
Per Pupil£5,207
Per-pupil spending is below the national average — the school is running an in-year surplus of £139,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,207
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£139,000
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£801
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 | £2.41M | +£139K | £5,508 |
| 2022/23 | £2.40M | £2.43M | -£29K | £5,190 |
| 2021/22 | £2.39M | £2.19M | +£199K | £5,168 |
| 2020/21 | £2.22M | £2.22M | -£3K | £4,786 |
| 2019/20 | £2.17M | £2.30M | -£129K | £4,680 |
Nat: 57%
£1.51M
Teaching Staff (67%)
Nat: 2%
£364K
Admin & IT (16%)
Nat: 5%
£172K
Learning Resources (8%)
Nat: 12%
£131K
Premises (6%)
Nat: 2%
£63K
Energy (3%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
