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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,000
In-year surplus
Total Income£1,501,000
Total Expenditure£1,477,000
Per Pupil£6,929
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,929
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£24,000
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£866
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 | £1.68M | £1.66M | +£24K | £7,029 |
| 2022/23 | £1.48M | £1.42M | +£54K | £6,184 |
| 2021/22 | £1.37M | £1.30M | +£65K | £5,720 |
| 2020/21 | £1.28M | £1.23M | +£44K | £5,339 |
| 2019/20 | £1.25M | £1.24M | +£12K | £5,222 |
Nat: 57%
£1.10M
Teaching Staff (75%)
Nat: 2%
£139K
Admin & IT (9%)
Nat: 5%
£99K
Learning Resources (7%)
Nat: 12%
£68K
Premises (5%)
Nat: 2%
£39K
Energy (3%)
£31K
Other (2%)
Nat: 2%
£0
Catering (<1%)
