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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,000
In-year surplus
Total Income£2,974,000
Total Expenditure£2,936,000
Per Pupil£5,947
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,947
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£38,000
Revenue Balance (In-year)
Show more metrics
£2.97M
Total Income (Derived)
£2.94M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£522
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 | £3.32M | £3.28M | +£38K | £6,016 |
| 2022/23 | £3.22M | £3.22M | -£2K | £5,826 |
| 2021/22 | £3.16M | £3.10M | +£61K | £5,726 |
| 2020/21 | £2.97M | £2.92M | +£54K | £5,386 |
| 2019/20 | £2.89M | £2.73M | +£167K | £5,239 |
Nat: 57%
£2.17M
Teaching Staff (74%)
Nat: 2%
£480K
Admin & IT (16%)
Nat: 2%
£112K
Energy (4%)
Nat: 12%
£88K
Premises (3%)
Nat: 5%
£87K
Learning Resources (3%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
