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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£308,000
In-year surplus
Total Income£2,776,000
Total Expenditure£2,468,000
Per Pupil£24,106
Per-pupil spending is above the national average — the school is running an in-year surplus of £308,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,106
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£308,000
Revenue Balance (In-year)
Show more metrics
£2.78M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£3,292
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 | £3.03M | £2.72M | +£308K | £26,832 |
| 2022/23 | £2.39M | £2.03M | +£360K | £21,168 |
| 2021/22 | £2.15M | £1.65M | +£497K | £19,018 |
| 2020/21 | £789K | £671K | +£118K | £6,982 |
| 2019/20 | £3.54M | £1.67M | +£1.87M | £31,336 |
Nat: 57%
£1.63M
Teaching Staff (66%)
Nat: 2%
£294K
Admin & IT (12%)
£214K
Other (9%)
Nat: 12%
£152K
Premises (6%)
Nat: 5%
£108K
Learning Resources (4%)
Nat: 2%
£66K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
