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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£194,000
In-year surplus
Total Income£2,572,000
Total Expenditure£2,378,000
Per Pupil£6,997
Per-pupil spending is above the national average — the school is running an in-year surplus of £194,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,997
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£194,000
Revenue Balance (In-year)
Show more metrics
£2.57M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£883
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 | £2.70M | £2.50M | +£194K | £7,539 |
| 2022/23 | £2.52M | £2.42M | +£101K | £7,050 |
| 2021/22 | £2.22M | £2.15M | +£70K | £6,198 |
| 2020/21 | £2.22M | £2.02M | +£200K | £6,198 |
| 2019/20 | £2.19M | £2.17M | +£29K | £6,131 |
Nat: 57%
£1.78M
Teaching Staff (75%)
Nat: 2%
£236K
Admin & IT (10%)
Nat: 5%
£188K
Learning Resources (8%)
£69K
Other (3%)
Nat: 2%
£57K
Energy (2%)
Nat: 12%
£43K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
