{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£206,000
In-year surplus
Total Income£4,687,000
Total Expenditure£4,481,000
Per Pupil£8,758
Per-pupil spending is above the national average — the school is running an in-year surplus of £206,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,758
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£206,000
Revenue Balance (In-year)
Show more metrics
£4.69M
Total Income (Derived)
£4.48M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£742
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 | £5.23M | £5.03M | +£206K | £9,117 |
| 2022/23 | £4.57M | £1.94M | +£2.62M | £7,955 |
| 2021/22 | £4.42M | £5.92M | -£1.50M | £7,695 |
| 2020/21 | £4.62M | £4.58M | +£44K | £8,052 |
| 2019/20 | £4.34M | £4.36M | -£15K | £7,568 |
Nat: 57%
£3.29M
Teaching Staff (73%)
Nat: 2%
£566K
Admin & IT (13%)
£272K
Other (6%)
Nat: 5%
£215K
Learning Resources (5%)
Nat: 2%
£108K
Energy (2%)
Nat: 12%
£29K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
