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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£218,000
In-year surplus
Total Income£2,194,000
Total Expenditure£1,976,000
Per Pupil£5,313
Per-pupil spending is above the national average — the school is running an in-year surplus of £218,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,313
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£218,000
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£336
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 | £2.31M | £2.09M | +£218K | £5,868 |
| 2022/23 | £2.19M | £2.05M | +£142K | £5,573 |
| 2021/22 | £2.14M | £1.88M | +£263K | £5,440 |
| 2020/21 | £1.98M | £1.83M | +£158K | £5,048 |
| 2019/20 | £1.84M | £1.71M | +£131K | £4,690 |
Nat: 57%
£1.69M
Teaching Staff (86%)
Nat: 2%
£154K
Admin & IT (8%)
Nat: 5%
£62K
Learning Resources (3%)
Nat: 2%
£35K
Energy (2%)
Nat: 12%
£28K
Premises (1%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
