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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£106,000
In-year surplus
Total Income£2,382,000
Total Expenditure£2,276,000
Per Pupil£6,148
Per-pupil spending is above the national average — the school is running an in-year surplus of £106,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,148
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£106,000
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£607
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 | £2.56M | £2.45M | +£106K | £6,414 |
| 2022/23 | £2.62M | £2.52M | +£107K | £6,571 |
| 2021/22 | £2.57M | £2.47M | +£106K | £6,449 |
| 2020/21 | £2.48M | £2.98M | -£501K | £6,211 |
| 2019/20 | £2.55M | £2.45M | +£102K | £6,401 |
Nat: 57%
£1.81M
Teaching Staff (79%)
Nat: 2%
£193K
Admin & IT (8%)
Nat: 12%
£94K
Premises (4%)
Nat: 2%
£72K
Energy (3%)
Nat: 5%
£71K
Learning Resources (3%)
£39K
Other (2%)
Nat: 2%
£0
Catering (<1%)
