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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£198,000
In-year surplus
Total Income£2,024,000
Total Expenditure£1,826,000
Per Pupil£4,595
Per-pupil spending is below the national average — the school is running an in-year surplus of £198,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,595
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£198,000
Revenue Balance (In-year)
Show more metrics
£2.02M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£529
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 | £2.24M | £2.04M | +£198K | £5,041 |
| 2022/23 | £1.31M | £1.40M | -£84K | £2,955 |
| 2021/22 | £1.14M | £965K | +£176K | £2,570 |
| 2020/21 | £656K | £551K | +£105K | £1,477 |
Nat: 57%
£1.35M
Teaching Staff (74%)
Nat: 2%
£178K
Admin & IT (10%)
Nat: 5%
£113K
Learning Resources (6%)
Nat: 12%
£75K
Premises (4%)
£73K
Other (4%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
