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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£391,000
In-year surplus
Total Income£2,973,000
Total Expenditure£2,582,000
Per Pupil£6,505
Per-pupil spending is above the national average — the school is running an in-year surplus of £391,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,505
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
+£391,000
Revenue Balance (In-year)
Show more metrics
£2.97M
Total Income (Derived)
£2.58M
Total Expenditure
Nat: 11%
9%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £3.02M | £2.63M | +£391K | £7,473 |
| 2022/23 | £2.71M | £2.51M | +£195K | £6,700 |
| 2021/22 | £2.58M | £2.21M | +£364K | £6,381 |
| 2020/21 | £2.15M | £1.95M | +£196K | £5,317 |
| 2019/20 | £1.48M | £1.46M | +£21K | £3,668 |
Nat: 57%
£1.91M
Teaching Staff (74%)
Nat: 5%
£437K
Learning Resources (17%)
Nat: 12%
£234K
Premises (9%)
Nat: 2%
£0
Catering (<1%)
