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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,000
In-year surplus
Total Income£2,447,000
Total Expenditure£2,395,000
Per Pupil£5,695
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,695
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£52,000
Revenue Balance (In-year)
Show more metrics
£2.45M
Total Income (Derived)
£2.40M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£440
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 | £2.71M | £2.65M | +£52K | £5,807 |
| 2022/23 | £2.59M | £2.54M | +£50K | £5,554 |
| 2021/22 | £2.54M | £2.46M | +£78K | £5,453 |
| 2020/21 | £2.44M | £2.35M | +£91K | £5,232 |
| 2019/20 | £2.40M | £2.44M | -£37K | £5,146 |
Nat: 57%
£1.89M
Teaching Staff (79%)
Nat: 2%
£276K
Admin & IT (12%)
Nat: 5%
£84K
Learning Resources (4%)
£54K
Other (2%)
Nat: 2%
£49K
Energy (2%)
Nat: 12%
£47K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
