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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£257,000
In-year surplus
Total Income£3,815,000
Total Expenditure£3,558,000
Per Pupil£10,474
Per-pupil spending is above the national average — the school is running an in-year surplus of £257,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,474
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£257,000
Revenue Balance (In-year)
Show more metrics
£3.81M
Total Income (Derived)
£3.56M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,039
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 | £3.98M | +£257K | £11,150 |
| 2022/23 | £4.30M | £4.02M | +£274K | £11,311 |
| 2021/22 | £3.87M | £3.47M | +£392K | £10,174 |
| 2020/21 | £3.84M | £3.19M | +£648K | £10,100 |
| 2019/20 | £3.80M | £3.15M | +£645K | £9,995 |
Nat: 57%
£2.75M
Teaching Staff (77%)
Nat: 2%
£429K
Admin & IT (12%)
Nat: 12%
£172K
Premises (5%)
Nat: 5%
£141K
Learning Resources (4%)
Nat: 2%
£82K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
