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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£136,000
In-year surplus
Total Income£2,120,000
Total Expenditure£1,984,000
Per Pupil£5,920
Per-pupil spending is above the national average — the school is running an in-year surplus of £136,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,920
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£136,000
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£425
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 | £2.35M | £2.21M | +£136K | £6,283 |
| 2022/23 | £2.11M | £1.99M | +£123K | £5,636 |
| 2021/22 | £1.90M | £1.74M | +£169K | £5,091 |
| 2020/21 | £1.79M | £1.65M | +£134K | £4,781 |
| 2019/20 | £1.71M | £1.58M | +£137K | £4,583 |
Nat: 57%
£1.54M
Teaching Staff (78%)
Nat: 2%
£281K
Admin & IT (14%)
Nat: 5%
£95K
Learning Resources (5%)
Nat: 2%
£42K
Energy (2%)
Nat: 12%
£19K
Premises (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)