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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,000
In-year surplus
Total Income£2,755,000
Total Expenditure£2,656,000
Per Pupil£6,446
Per-pupil spending is above the national average — the school is running an in-year surplus of £99,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,446
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£99,000
Revenue Balance (In-year)
Show more metrics
£2.75M
Total Income (Derived)
£2.66M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£887
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 | £3.08M | £2.98M | +£99K | £6,660 |
| 2022/23 | £2.87M | £2.67M | +£196K | £6,208 |
| 2021/22 | £2.80M | £2.56M | +£236K | £6,056 |
| 2020/21 | £2.56M | £2.19M | +£372K | £5,543 |
| 2019/20 | £2.66M | £2.45M | +£211K | £5,760 |
Nat: 57%
£1.92M
Teaching Staff (72%)
Nat: 2%
£328K
Admin & IT (12%)
Nat: 12%
£167K
Premises (6%)
Nat: 5%
£157K
Learning Resources (6%)
Nat: 2%
£73K
Energy (3%)
£13K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
