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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£217,000
In-year surplus
Total Income£3,998,000
Total Expenditure£3,781,000
Per Pupil£30,022
Per-pupil spending is above the national average — the school is running an in-year surplus of £217,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,022
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£217,000
Revenue Balance (In-year)
Show more metrics
£4.00M
Total Income (Derived)
£3.78M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,493
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 | £4.24M | £4.02M | +£217K | £31,642 |
| 2022/23 | £3.86M | £3.96M | -£103K | £28,799 |
| 2021/22 | £3.79M | £3.38M | +£409K | £28,299 |
| 2020/21 | £3.43M | £3.14M | +£290K | £25,597 |
| 2019/20 | £3.21M | £3.09M | +£120K | £23,925 |
Nat: 57%
£2.90M
Teaching Staff (77%)
Nat: 2%
£679K
Admin & IT (18%)
Nat: 5%
£104K
Learning Resources (3%)
Nat: 2%
£56K
Energy (1%)
Nat: 12%
£40K
Premises (1%)
Nat: 2%
£0
Catering (<1%)