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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£218,000
In-year surplus
Total Income£1,917,000
Total Expenditure£1,699,000
Per Pupil£6,071
Per-pupil spending is above the national average — the school is running an in-year surplus of £218,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,071
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£218,000
Revenue Balance (In-year)
Show more metrics
£1.92M
Total Income (Derived)
£1.70M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£274
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 | £2.26M | £2.04M | +£218K | £6,720 |
| 2022/23 | £1.99M | £1.92M | +£71K | £5,914 |
| 2021/22 | £1.89M | £1.83M | +£59K | £5,616 |
| 2020/21 | £1.78M | £1.70M | +£80K | £5,310 |
| 2019/20 | £1.69M | £1.70M | -£10K | £5,018 |
Nat: 57%
£1.43M
Teaching Staff (84%)
Nat: 2%
£179K
Admin & IT (11%)
Nat: 5%
£54K
Learning Resources (3%)
Nat: 2%
£23K
Energy (1%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)