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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£139,000
In-year surplus
Total Income£5,277,000
Total Expenditure£5,138,000
Per Pupil£6,393
Per-pupil spending is above the national average — the school is running an in-year surplus of £139,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,393
Per-Pupil Spend
Nat: 57%
54%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£139,000
Revenue Balance (In-year)
Show more metrics
£5.28M
Total Income (Derived)
£5.14M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£905
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 | £5.51M | £5.37M | +£139K | £6,558 |
| 2022/23 | £4.74M | £4.69M | +£54K | £5,645 |
| 2021/22 | £4.28M | £3.51M | +£763K | £5,090 |
| 2020/21 | £3.73M | £2.79M | +£947K | £4,446 |
| 2019/20 | £3.31M | £3.74M | -£427K | £3,944 |
Nat: 57%
£2.79M
Teaching Staff (54%)
Nat: 2%
£1.53M
Admin & IT (30%)
Nat: 5%
£350K
Learning Resources (7%)
Nat: 12%
£254K
Premises (5%)
£107K
Other (2%)
Nat: 2%
£105K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
