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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus
Total Income£1,333,000
Total Expenditure£1,282,000
Per Pupil£7,769
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,769
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£51,000
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,033
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 | £1.47M | £1.41M | +£51K | £8,049 |
| 2022/23 | £1.58M | £1.35M | +£226K | £8,681 |
| 2021/22 | £1.32M | £1.36M | -£37K | £7,253 |
| 2020/21 | £1.19M | £1.21M | -£20K | £6,533 |
| 2019/20 | £1.08M | £1.09M | -£10K | £5,923 |
Nat: 57%
£873K
Teaching Staff (68%)
Nat: 2%
£167K
Admin & IT (13%)
Nat: 5%
£80K
Learning Resources (6%)
£80K
Other (6%)
Nat: 12%
£42K
Premises (3%)
Nat: 2%
£40K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
