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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£211,000
In-year surplus
Total Income£2,683,000
Total Expenditure£2,472,000
Per Pupil£7,126
Per-pupil spending is above the national average — the school is running an in-year surplus of £211,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,126
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£211,000
Revenue Balance (In-year)
Show more metrics
£2.68M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£541
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 | £2.99M | £2.78M | +£211K | £7,667 |
| 2022/23 | £2.80M | £2.61M | +£187K | £7,174 |
| 2021/22 | £2.62M | £2.36M | +£268K | £6,728 |
| 2020/21 | £2.50M | £2.13M | +£377K | £6,415 |
| 2019/20 | £2.21M | £2.00M | +£208K | £5,674 |
Nat: 57%
£1.95M
Teaching Staff (79%)
Nat: 2%
£157K
Admin & IT (6%)
£157K
Other (6%)
Nat: 12%
£119K
Premises (5%)
Nat: 2%
£52K
Energy (2%)
Nat: 5%
£40K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
