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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,000
In-year surplus
Total Income£3,078,000
Total Expenditure£3,017,000
Per Pupil£8,269
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,269
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£61,000
Revenue Balance (In-year)
Show more metrics
£3.08M
Total Income (Derived)
£3.02M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£696
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 | £3.41M | £3.35M | +£61K | £8,420 |
| 2022/23 | £2.89M | £2.93M | -£35K | £7,143 |
| 2021/22 | £2.82M | £2.40M | +£418K | £6,963 |
| 2020/21 | £2.60M | £2.44M | +£153K | £6,407 |
| 2019/20 | £2.44M | £2.38M | +£63K | £6,035 |
Nat: 57%
£2.29M
Teaching Staff (76%)
£265K
Other (9%)
Nat: 2%
£205K
Admin & IT (7%)
Nat: 5%
£117K
Learning Resources (4%)
Nat: 12%
£82K
Premises (3%)
Nat: 2%
£60K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
