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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£585,000
In-year surplus
Total Income£6,056,000
Total Expenditure£5,471,000
Per Pupil£7,949
Per-pupil spending is above the national average — the school is running an in-year surplus of £585,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,949
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£585,000
Revenue Balance (In-year)
Show more metrics
£6.06M
Total Income (Derived)
£5.47M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£891
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 | £6.71M | £6.12M | +£585K | £8,709 |
| 2022/23 | £6.36M | £6.36M | +£5K | £8,262 |
| 2021/22 | £5.66M | £5.77M | -£111K | £7,355 |
| 2020/21 | £5.59M | £4.71M | +£880K | £7,261 |
| 2019/20 | £5.26M | £4.75M | +£510K | £6,832 |
Nat: 57%
£4.02M
Teaching Staff (74%)
Nat: 2%
£762K
Admin & IT (14%)
Nat: 12%
£283K
Premises (5%)
Nat: 5%
£199K
Learning Resources (4%)
Nat: 2%
£180K
Energy (3%)
£24K
Other (<1%)
Nat: 2%
£0
Catering (<1%)