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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,000
In-year surplus
Total Income£3,501,000
Total Expenditure£3,466,000
Per Pupil£5,721
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,721
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£35,000
Revenue Balance (In-year)
Show more metrics
£3.50M
Total Income (Derived)
£3.47M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£396
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 | £4.14M | £4.10M | +£35K | £5,770 |
| 2022/23 | £2.69M | £2.77M | -£82K | £3,753 |
| 2021/22 | £1.44M | £1.50M | -£62K | £2,003 |
Nat: 57%
£2.59M
Teaching Staff (75%)
Nat: 2%
£569K
Admin & IT (16%)
Nat: 5%
£173K
Learning Resources (5%)
Nat: 2%
£56K
Energy (2%)
£54K
Other (2%)
Nat: 12%
£23K
Premises (1%)
Nat: 2%
£0
Catering (<1%)