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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,000
In-year surplus
Total Income£2,365,000
Total Expenditure£2,331,000
Per Pupil£6,140
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,140
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£34,000
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£663
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 | £2.53M | £2.49M | +£34K | £6,224 |
| 2022/23 | £2.39M | £2.28M | +£104K | £5,877 |
| 2021/22 | £2.45M | £2.18M | +£272K | £6,042 |
| 2020/21 | £2.60M | £2.37M | +£229K | £6,401 |
| 2019/20 | £2.42M | £2.55M | -£121K | £5,973 |
Nat: 57%
£1.69M
Teaching Staff (72%)
Nat: 2%
£348K
Admin & IT (15%)
Nat: 2%
£117K
Energy (5%)
Nat: 5%
£74K
Learning Resources (3%)
Nat: 12%
£63K
Premises (3%)
£40K
Other (2%)
Nat: 2%
£0
Catering (<1%)
