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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£158,000
In-year surplus
Total Income£2,046,000
Total Expenditure£1,888,000
Per Pupil£5,608
Per-pupil spending is above the national average — the school is running an in-year surplus of £158,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,608
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
+£158,000
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£1.89M
Total Expenditure
Nat: 11%
1%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.22M | £2.06M | +£158K | £6,038 |
| 2022/23 | £2.09M | £2.05M | +£33K | £5,684 |
| 2021/22 | £1.82M | £1.71M | +£109K | £4,959 |
| 2020/21 | £1.74M | £1.69M | +£48K | £4,730 |
| 2019/20 | £1.80M | £1.70M | +£102K | £4,902 |
Nat: 57%
£1.60M
Teaching Staff (85%)
£126K
Other (7%)
Nat: 5%
£87K
Learning Resources (5%)
Nat: 2%
£62K
Energy (3%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)