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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£343,000
In-year surplus
Total Income£1,960,000
Total Expenditure£1,617,000
Per Pupil£7,729
Per-pupil spending is above the national average — the school is running an in-year surplus of £343,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,729
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£343,000
Revenue Balance (In-year)
Show more metrics
£1.96M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,367
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 | £2.20M | £1.85M | +£343K | £9,158 |
| 2022/23 | £1.79M | £1.77M | +£23K | £7,475 |
| 2021/22 | £1.45M | £1.28M | +£167K | £6,046 |
| 2020/21 | £1.28M | £931K | +£353K | £5,350 |
| 2019/20 | £1.09M | £879K | +£212K | £4,546 |
Nat: 57%
£907K
Teaching Staff (56%)
Nat: 2%
£286K
Admin & IT (18%)
Nat: 5%
£219K
Learning Resources (14%)
£96K
Other (6%)
Nat: 2%
£79K
Energy (5%)
Nat: 12%
£30K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
