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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£213,000
In-year surplus
Total Income£2,172,000
Total Expenditure£1,959,000
Per Pupil£7,195
Per-pupil spending is above the national average — the school is running an in-year surplus of £213,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,195
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£213,000
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£1.96M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£841
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 | £2.39M | £2.17M | +£213K | £7,901 |
| 2022/23 | £2.31M | £2.19M | +£118K | £7,636 |
| 2021/22 | £2.11M | £1.96M | +£148K | £6,974 |
| 2020/21 | £2.15M | £1.93M | +£228K | £7,132 |
| 2019/20 | £1.97M | £1.89M | +£82K | £6,513 |
Nat: 57%
£1.49M
Teaching Staff (76%)
Nat: 2%
£159K
Admin & IT (8%)
Nat: 12%
£108K
Premises (6%)
Nat: 5%
£98K
Learning Resources (5%)
£61K
Other (3%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
