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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,000
In-year surplus
Total Income£3,139,000
Total Expenditure£3,120,000
Per Pupil£8,832
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,832
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£19,000
Revenue Balance (In-year)
Show more metrics
£3.14M
Total Income (Derived)
£3.12M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£950
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 | £3.53M | £3.52M | +£19K | £8,879 |
| 2022/23 | £3.40M | £3.36M | +£38K | £8,545 |
| 2021/22 | £3.19M | £3.15M | +£37K | £8,008 |
| 2020/21 | £3.27M | £3.18M | +£93K | £8,226 |
| 2019/20 | £2.77M | £2.76M | +£15K | £6,965 |
Nat: 57%
£2.33M
Teaching Staff (75%)
Nat: 2%
£383K
Admin & IT (12%)
Nat: 5%
£178K
Learning Resources (6%)
Nat: 2%
£153K
Energy (5%)
Nat: 12%
£47K
Premises (2%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)
