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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£204,000
In-year surplus
Total Income£2,232,000
Total Expenditure£2,028,000
Per Pupil£5,233
Per-pupil spending is below the national average — the school is running an in-year surplus of £204,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,233
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£204,000
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£2.03M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£580
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 | £2.52M | £2.32M | +£204K | £5,693 |
| 2022/23 | £2.49M | £2.22M | +£270K | £5,623 |
| 2021/22 | £2.31M | £499K | +£1.81M | £5,212 |
| 2020/21 | £2.13M | £1.78M | +£354K | £4,815 |
| 2019/20 | £2.01M | £1.81M | +£205K | £4,546 |
Nat: 57%
£1.56M
Teaching Staff (77%)
Nat: 2%
£140K
Admin & IT (7%)
Nat: 5%
£109K
Learning Resources (5%)
£79K
Other (4%)
Nat: 2%
£70K
Energy (3%)
Nat: 12%
£68K
Premises (3%)
Nat: 2%
£0
Catering (<1%)