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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£174,000
In-year surplus
Total Income£1,181,000
Total Expenditure£1,007,000
Per Pupil£6,826
Per-pupil spending is above the national average — the school is running an in-year surplus of £174,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,826
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
+£174,000
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
8%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.31M | £1.14M | +£174K | £7,868 |
| 2022/23 | £1.24M | £1.25M | -£18K | £7,401 |
| 2020/21 | £1.31M | £1.45M | -£133K | £7,868 |
| 2019/20 | £1.45M | £1.29M | +£156K | £8,683 |
Nat: 57%
£826K
Teaching Staff (82%)
Nat: 12%
£80K
Premises (8%)
Nat: 2%
£39K
Energy (4%)
Nat: 5%
£37K
Learning Resources (4%)
£25K
Other (2%)
Nat: 2%
£0
Catering (<1%)