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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£560,000
In-year surplus
Total Income£2,621,000
Total Expenditure£2,061,000
Per Pupil£5,301
Per-pupil spending is above the national average — the school is running an in-year surplus of £560,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,301
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£560,000
Revenue Balance (In-year)
Show more metrics
£2.62M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£338
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 | £2.67M | £2.12M | +£560K | £6,704 |
| 2022/23 | £2.29M | £2.02M | +£269K | £5,729 |
| 2021/22 | £2.33M | £1.91M | +£411K | £5,827 |
| 2020/21 | £2.83M | £1.99M | +£843K | £7,088 |
| 2019/20 | £2.65M | £2.34M | +£305K | £6,639 |
Nat: 57%
£1.73M
Teaching Staff (84%)
Nat: 2%
£192K
Admin & IT (9%)
Nat: 5%
£75K
Learning Resources (4%)
Nat: 2%
£52K
Energy (3%)
Nat: 12%
£5K
Premises (<1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
