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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£421,000
In-year surplus
Total Income£2,791,000
Total Expenditure£2,370,000
Per Pupil£23,673
Per-pupil spending is above the national average — the school is running an in-year surplus of £421,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,673
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£421,000
Revenue Balance (In-year)
Show more metrics
£2.79M
Total Income (Derived)
£2.37M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,445
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 | £3.02M | £2.60M | +£421K | £27,500 |
| 2022/23 | £2.46M | £2.20M | +£261K | £22,400 |
| 2021/22 | £2.08M | £2.03M | +£53K | £18,918 |
| 2020/21 | £1.72M | £1.85M | -£132K | £15,645 |
| 2019/20 | £1.96M | £2.35M | -£386K | £17,855 |
Nat: 57%
£1.37M
Teaching Staff (58%)
Nat: 2%
£578K
Admin & IT (24%)
£184K
Other (8%)
Nat: 12%
£91K
Premises (4%)
Nat: 5%
£84K
Learning Resources (4%)
Nat: 2%
£64K
Energy (3%)
Nat: 2%
£0
Catering (<1%)