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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£101,000
In-year surplus
Total Income£1,475,000
Total Expenditure£1,374,000
Per Pupil£6,957
Per-pupil spending is above the national average — the school is running an in-year surplus of £101,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,957
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£101,000
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£752
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 | £1.56M | £1.46M | +£101K | £7,438 |
| 2022/23 | £1.42M | £1.33M | +£93K | £6,767 |
| 2021/22 | £1.22M | £1.22M | +£2K | £5,824 |
| 2020/21 | £1.22M | £1.13M | +£94K | £5,824 |
| 2019/20 | £1.16M | £1.19M | -£29K | £5,524 |
Nat: 57%
£916K
Teaching Staff (67%)
Nat: 2%
£264K
Admin & IT (19%)
Nat: 12%
£66K
Premises (5%)
Nat: 5%
£59K
Learning Resources (4%)
£36K
Other (3%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)