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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,000
In-year surplus
Total Income£1,954,000
Total Expenditure£1,878,000
Per Pupil£5,861
Per-pupil spending is above the national average — the school is running an in-year surplus of £76,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,861
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£76,000
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£1.88M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£578
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 | £2.15M | £2.07M | +£76K | £6,076 |
| 2022/23 | £2.28M | £2.23M | +£45K | £6,459 |
| 2021/22 | £2.04M | £2.08M | -£38K | £5,790 |
| 2020/21 | £1.94M | £1.89M | +£57K | £5,504 |
| 2019/20 | £1.80M | £1.82M | -£19K | £5,102 |
Nat: 57%
£1.52M
Teaching Staff (81%)
Nat: 2%
£156K
Admin & IT (8%)
Nat: 5%
£107K
Learning Resources (6%)
£44K
Other (2%)
Nat: 2%
£34K
Energy (2%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)