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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£494,000
In-year surplus
Total Income£2,512,000
Total Expenditure£2,018,000
Per Pupil£8,597
Per-pupil spending is above the national average — the school is running an in-year surplus of £494,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,597
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£494,000
Revenue Balance (In-year)
Show more metrics
£2.51M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£774
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 | £2.63M | £2.13M | +£494K | £10,589 |
| 2022/23 | £2.02M | £1.77M | +£247K | £8,145 |
| 2020/21 | £1.68M | £1.68M | +£1K | £6,766 |
| 2019/20 | £1.44M | £1.57M | -£133K | £5,810 |
Nat: 57%
£1.70M
Teaching Staff (84%)
Nat: 2%
£107K
Admin & IT (5%)
Nat: 12%
£81K
Premises (4%)
Nat: 5%
£65K
Learning Resources (3%)
Nat: 2%
£37K
Energy (2%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)