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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£121,000
In-year surplus
Total Income£1,693,000
Total Expenditure£1,572,000
Per Pupil£8,628
Per-pupil spending is above the national average — the school is running an in-year surplus of £121,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,628
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£121,000
Revenue Balance (In-year)
Show more metrics
£1.69M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£567
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 | £2.11M | £1.99M | +£121K | £9,152 |
| 2022/23 | £1.82M | £1.82M | +£1K | £7,896 |
| 2021/22 | £1.80M | £1.67M | +£133K | £7,814 |
| 2020/21 | £1.60M | £1.62M | -£11K | £6,948 |
| 2019/20 | £1.77M | £1.62M | +£144K | £7,654 |
Nat: 57%
£1.18M
Teaching Staff (75%)
Nat: 2%
£138K
Admin & IT (9%)
£127K
Other (8%)
Nat: 5%
£64K
Learning Resources (4%)
Nat: 2%
£52K
Energy (3%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
