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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,000
In-year surplus
Total Income£2,342,000
Total Expenditure£2,274,000
Per Pupil£5,226
Per-pupil spending is below the national average — the school is running an in-year surplus of £68,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,226
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£68,000
Revenue Balance (In-year)
Show more metrics
£2.34M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£491
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 | £2.49M | £2.42M | +£68K | £5,373 |
| 2022/23 | £2.45M | £2.30M | +£153K | £5,280 |
| 2021/22 | £2.28M | £2.11M | +£169K | £4,920 |
| 2020/21 | £2.18M | £2.00M | +£181K | £4,694 |
| 2019/20 | £2.09M | £1.93M | +£164K | £4,502 |
Nat: 57%
£1.75M
Teaching Staff (77%)
Nat: 2%
£184K
Admin & IT (8%)
£118K
Other (5%)
Nat: 5%
£109K
Learning Resources (5%)
Nat: 12%
£69K
Premises (3%)
Nat: 2%
£49K
Energy (2%)
Nat: 2%
£0
Catering (<1%)