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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£208,000
In-year surplus
Total Income£2,589,000
Total Expenditure£2,381,000
Per Pupil£7,807
Per-pupil spending is above the national average — the school is running an in-year surplus of £208,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,807
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£208,000
Revenue Balance (In-year)
Show more metrics
£2.59M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£530
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 | £2.83M | £2.62M | +£208K | £8,426 |
| 2022/23 | £2.61M | £2.85M | -£237K | £7,771 |
| 2021/22 | £2.79M | £2.64M | +£151K | £8,318 |
| 2020/21 | £2.84M | £2.74M | +£104K | £8,458 |
| 2019/20 | £2.77M | £2.61M | +£161K | £8,244 |
Nat: 57%
£1.97M
Teaching Staff (83%)
Nat: 2%
£156K
Admin & IT (7%)
Nat: 12%
£108K
Premises (5%)
£81K
Other (3%)
Nat: 5%
£70K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
