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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£813,000
In-year surplus
Total Income£5,894,000
Total Expenditure£5,081,000
Per Pupil£6,559
Per-pupil spending is above the national average — the school is running an in-year surplus of £813,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,559
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£813,000
Revenue Balance (In-year)
Show more metrics
£5.89M
Total Income (Derived)
£5.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£659
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 | £6.57M | £5.75M | +£813K | £7,486 |
| 2022/23 | £5.99M | £5.86M | +£128K | £6,830 |
| 2021/22 | £5.88M | £5.55M | +£331K | £6,707 |
| 2020/21 | £5.30M | £5.44M | -£133K | £6,049 |
| 2019/20 | £5.05M | £4.86M | +£190K | £5,754 |
Nat: 57%
£3.88M
Teaching Staff (76%)
Nat: 2%
£565K
Admin & IT (11%)
Nat: 5%
£283K
Learning Resources (6%)
Nat: 2%
£190K
Energy (4%)
Nat: 12%
£105K
Premises (2%)
£55K
Other (1%)
Nat: 2%
£0
Catering (<1%)
