{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£269,000
In-year surplus
Total Income£3,936,000
Total Expenditure£3,667,000
Per Pupil£6,003
Per-pupil spending is above the national average — the school is running an in-year surplus of £269,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,003
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£269,000
Revenue Balance (In-year)
Show more metrics
£3.94M
Total Income (Derived)
£3.67M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£601
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 | £4.56M | £4.29M | +£269K | £6,379 |
| 2022/23 | £4.08M | £3.96M | +£118K | £5,709 |
| 2021/22 | £3.75M | £3.56M | +£192K | £5,243 |
| 2020/21 | £3.33M | £3.19M | +£139K | £4,662 |
| 2019/20 | £2.98M | £3.00M | -£18K | £4,171 |
Nat: 57%
£2.78M
Teaching Staff (76%)
Nat: 2%
£459K
Admin & IT (13%)
Nat: 12%
£170K
Premises (5%)
Nat: 5%
£159K
Learning Resources (4%)
Nat: 2%
£94K
Energy (3%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)