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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£262,000
In-year surplus
Total Income£2,448,000
Total Expenditure£2,186,000
Per Pupil£6,657
Per-pupil spending is above the national average — the school is running an in-year surplus of £262,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,657
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£262,000
Revenue Balance (In-year)
Show more metrics
£2.45M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£613
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 | £2.53M | £2.27M | +£262K | £7,425 |
| 2022/23 | £2.45M | £2.17M | +£272K | £7,176 |
| 2021/22 | £2.33M | £2.18M | +£152K | £6,833 |
| 2020/21 | £2.28M | £2.09M | +£192K | £6,689 |
| 2019/20 | £2.28M | £2.21M | +£74K | £6,698 |
Nat: 57%
£1.73M
Teaching Staff (79%)
Nat: 2%
£242K
Admin & IT (11%)
Nat: 5%
£127K
Learning Resources (6%)
Nat: 12%
£44K
Premises (2%)
Nat: 2%
£31K
Energy (1%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)