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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£79,000
In-year surplus
Total Income£2,186,000
Total Expenditure£2,107,000
Per Pupil£8,423
Per-pupil spending is above the national average — the school is running an in-year surplus of £79,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,423
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£79,000
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.11M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£789
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 | £2.47M | £2.39M | +£79K | £8,701 |
| 2022/23 | £2.26M | £2.21M | +£46K | £7,961 |
| 2021/22 | £2.15M | £1.99M | +£157K | £7,556 |
| 2020/21 | £2.10M | £1.88M | +£215K | £7,380 |
| 2019/20 | £1.92M | £1.87M | +£46K | £6,761 |
Nat: 57%
£1.67M
Teaching Staff (79%)
Nat: 2%
£178K
Admin & IT (8%)
Nat: 12%
£111K
Premises (5%)
Nat: 5%
£63K
Learning Resources (3%)
£47K
Other (2%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)