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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£215,000
In-year surplus
Total Income£1,478,000
Total Expenditure£1,263,000
Per Pupil£6,115
Per-pupil spending is above the national average — the school is running an in-year surplus of £215,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,115
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£215,000
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£413
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 | £1.55M | £1.33M | +£215K | £7,101 |
| 2022/23 | £1.41M | £1.26M | +£149K | £6,472 |
| 2020/21 | £1.13M | £1.35M | -£222K | £5,179 |
| 2019/20 | £1.26M | £1.19M | +£68K | £5,771 |
Nat: 57%
£1.03M
Teaching Staff (82%)
Nat: 2%
£138K
Admin & IT (11%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 2%
£32K
Energy (3%)
Nat: 12%
£22K
Premises (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
