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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£227,000
In-year surplus
Total Income£1,566,000
Total Expenditure£1,339,000
Per Pupil£6,748
Per-pupil spending is above the national average — the school is running an in-year surplus of £227,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,748
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£227,000
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£743
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 | £1.70M | £1.47M | +£227K | £7,789 |
| 2022/23 | £1.57M | £1.39M | +£189K | £7,220 |
| 2021/22 | £1.52M | £1.77M | -£247K | £6,977 |
| 2020/21 | £1.43M | £1.35M | +£84K | £6,564 |
| 2019/20 | £1.31M | £1.63M | -£320K | £6,009 |
Nat: 57%
£821K
Teaching Staff (61%)
Nat: 2%
£356K
Admin & IT (27%)
Nat: 12%
£63K
Premises (5%)
Nat: 5%
£52K
Learning Resources (4%)
Nat: 2%
£47K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
