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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,000
In-year surplus
Total Income£1,394,000
Total Expenditure£1,326,000
Per Pupil£5,610
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,610
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£68,000
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£446
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 | £1.57M | £1.50M | +£68K | £5,865 |
| 2022/23 | £1.48M | £1.39M | +£87K | £5,539 |
| 2021/22 | £1.44M | £1.34M | +£98K | £5,386 |
| 2020/21 | £1.35M | £1.27M | +£81K | £5,064 |
| 2019/20 | £1.32M | £1.26M | +£65K | £4,948 |
Nat: 57%
£1.06M
Teaching Staff (80%)
Nat: 2%
£143K
Admin & IT (11%)
Nat: 5%
£57K
Learning Resources (4%)
Nat: 2%
£37K
Energy (3%)
Nat: 12%
£14K
Premises (1%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
