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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£111,000
In-year surplus
Total Income£2,310,000
Total Expenditure£2,199,000
Per Pupil£6,020
Per-pupil spending is above the national average — the school is running an in-year surplus of £111,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,020
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£111,000
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£2.20M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£685
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 | £2.58M | £2.47M | +£111K | £6,290 |
| 2022/23 | £2.49M | £2.48M | +£13K | £6,078 |
| 2021/22 | £2.28M | £1.98M | +£299K | £5,561 |
| 2020/21 | £2.25M | £1.95M | +£303K | £5,483 |
| 2019/20 | £1.54M | £1.37M | +£172K | £3,766 |
Nat: 57%
£1.55M
Teaching Staff (70%)
Nat: 2%
£327K
Admin & IT (15%)
Nat: 12%
£120K
Premises (5%)
Nat: 5%
£93K
Learning Resources (4%)
£82K
Other (4%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
