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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£464,000
In-year surplus
Total Income£2,973,000
Total Expenditure£2,509,000
Per Pupil£5,681
Per-pupil spending is above the national average — the school is running an in-year surplus of £464,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,681
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£464,000
Revenue Balance (In-year)
Show more metrics
£2.97M
Total Income (Derived)
£2.51M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£394
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 | £3.12M | £2.65M | +£464K | £6,675 |
| 2022/23 | £2.90M | £2.66M | +£245K | £6,214 |
| 2020/21 | £2.68M | £2.63M | +£45K | £5,739 |
| 2019/20 | £2.46M | £2.52M | -£63K | £5,263 |
Nat: 57%
£2.13M
Teaching Staff (85%)
Nat: 2%
£171K
Admin & IT (7%)
Nat: 12%
£71K
Premises (3%)
Nat: 5%
£68K
Learning Resources (3%)
Nat: 2%
£38K
Energy (2%)
£32K
Other (1%)
Nat: 2%
£0
Catering (<1%)
