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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£92,000
In-year surplus
Total Income£2,827,000
Total Expenditure£2,735,000
Per Pupil£62,217
Per-pupil spending is above the national average — the school is running an in-year surplus of £92,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£62,217
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£92,000
Revenue Balance (In-year)
Show more metrics
£2.83M
Total Income (Derived)
£2.73M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£3,696
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 | £2.95M | £2.86M | +£92K | £64,217 |
| 2022/23 | £2.79M | £2.63M | +£159K | £60,630 |
| 2021/22 | £2.61M | £2.09M | +£522K | £56,761 |
| 2020/21 | £2.71M | £2.42M | +£287K | £58,957 |
| 2019/20 | £2.70M | £2.14M | +£561K | £58,652 |
Nat: 57%
£2.16M
Teaching Staff (79%)
Nat: 2%
£307K
Admin & IT (11%)
£100K
Other (4%)
Nat: 2%
£84K
Energy (3%)
Nat: 5%
£53K
Learning Resources (2%)
Nat: 12%
£29K
Premises (1%)
Nat: 2%
£0
Catering (<1%)