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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,000
In-year surplus
Total Income£2,084,000
Total Expenditure£2,032,000
Per Pupil£5,317
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,317
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£52,000
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£2.03M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£610
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 | £2.23M | £2.18M | +£52K | £5,444 |
| 2022/23 | £2.10M | £1.93M | +£170K | £5,122 |
| 2021/22 | £1.98M | £1.88M | +£100K | £4,822 |
| 2020/21 | £1.81M | £1.76M | +£47K | £4,417 |
| 2019/20 | £1.81M | £1.82M | -£12K | £4,407 |
Nat: 57%
£1.38M
Teaching Staff (68%)
Nat: 2%
£317K
Admin & IT (16%)
Nat: 5%
£141K
Learning Resources (7%)
£89K
Other (4%)
Nat: 12%
£65K
Premises (3%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
