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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£128,000
In-year surplus
Total Income£2,325,000
Total Expenditure£2,197,000
Per Pupil£5,662
Per-pupil spending is above the national average — the school is running an in-year surplus of £128,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,662
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£128,000
Revenue Balance (In-year)
Show more metrics
£2.33M
Total Income (Derived)
£2.20M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£453
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 | £2.49M | £2.36M | +£128K | £5,969 |
| 2022/23 | £2.35M | £2.20M | +£147K | £5,628 |
| 2021/22 | £2.17M | £2.01M | +£157K | £5,199 |
| 2020/21 | £2.12M | £1.97M | +£155K | £5,091 |
| 2019/20 | £2.01M | £2.04M | -£24K | £4,823 |
Nat: 57%
£1.52M
Teaching Staff (69%)
Nat: 2%
£474K
Admin & IT (22%)
Nat: 5%
£91K
Learning Resources (4%)
Nat: 2%
£65K
Energy (3%)
Nat: 12%
£33K
Premises (2%)
£10K
Other (<1%)
Nat: 2%
£0
Catering (<1%)