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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£142,000
In-year surplus
Total Income£2,077,000
Total Expenditure£1,935,000
Per Pupil£7,112
Per-pupil spending is above the national average — the school is running an in-year surplus of £142,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,112
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£142,000
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£1.94M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£947
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 | £2.43M | £2.29M | +£142K | £7,553 |
| 2022/23 | £2.02M | £2.02M | +£10K | £6,289 |
| 2021/22 | £1.84M | £1.89M | -£43K | £5,720 |
| 2020/21 | £1.76M | £1.56M | +£204K | £5,469 |
| 2019/20 | £1.75M | £1.78M | -£28K | £5,438 |
Nat: 57%
£1.38M
Teaching Staff (72%)
Nat: 2%
£217K
Admin & IT (11%)
Nat: 2%
£134K
Energy (7%)
Nat: 5%
£98K
Learning Resources (5%)
Nat: 12%
£73K
Premises (4%)
£29K
Other (1%)
Nat: 2%
£0
Catering (<1%)