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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,000
In-year surplus
Total Income£3,430,000
Total Expenditure£3,326,000
Per Pupil£6,856
Per-pupil spending is above the national average — the school is running an in-year surplus of £104,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,856
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£104,000
Revenue Balance (In-year)
Show more metrics
£3.43M
Total Income (Derived)
£3.33M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£572
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 | £3.95M | £3.85M | +£104K | £7,041 |
| 2022/23 | £3.52M | £3.33M | +£180K | £6,266 |
| 2021/22 | £1.05M | £836K | +£214K | £1,872 |
| 2019/20 | £2.28M | £1.83M | +£447K | £4,064 |
Nat: 57%
£2.69M
Teaching Staff (81%)
Nat: 2%
£293K
Admin & IT (9%)
Nat: 12%
£145K
Premises (4%)
Nat: 2%
£119K
Energy (4%)
Nat: 5%
£44K
Learning Resources (1%)
£37K
Other (1%)
Nat: 2%
£0
Catering (<1%)