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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£181,000
In-year surplus
Total Income£2,465,000
Total Expenditure£2,284,000
Per Pupil£6,121
Per-pupil spending is above the national average — the school is running an in-year surplus of £181,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,121
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£181,000
Revenue Balance (In-year)
Show more metrics
£2.46M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£515
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 | £2.70M | £2.52M | +£181K | £6,561 |
| 2022/23 | £2.39M | £2.32M | +£65K | £5,794 |
| 2020/21 | £2.19M | £2.12M | +£77K | £5,320 |
| 2019/20 | £2.05M | £2.05M | +£1K | £4,973 |
Nat: 57%
£1.75M
Teaching Staff (77%)
Nat: 2%
£195K
Admin & IT (9%)
£134K
Other (6%)
Nat: 5%
£97K
Learning Resources (4%)
Nat: 12%
£71K
Premises (3%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
