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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£111,000
In-year surplus
Total Income£2,209,000
Total Expenditure£2,098,000
Per Pupil£7,594
Per-pupil spending is above the national average — the school is running an in-year surplus of £111,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,594
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£111,000
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£870
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 | £2.45M | £2.34M | +£111K | £7,955 |
| 2022/23 | £2.20M | £2.15M | +£49K | £7,143 |
| 2021/22 | £2.15M | £1.97M | +£189K | £6,994 |
| 2020/21 | £2.00M | £1.91M | +£84K | £6,481 |
| 2019/20 | £2.09M | £1.80M | +£283K | £6,773 |
Nat: 57%
£1.58M
Teaching Staff (75%)
Nat: 2%
£200K
Admin & IT (10%)
Nat: 12%
£118K
Premises (6%)
Nat: 5%
£103K
Learning Resources (5%)
£63K
Other (3%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)