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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£677,000
In-year surplus
Total Income£6,090,000
Total Expenditure£5,413,000
Per Pupil£5,477
Per-pupil spending is above the national average — the school is running an in-year surplus of £677,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,477
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£677,000
Revenue Balance (In-year)
Show more metrics
£6.09M
Total Income (Derived)
£5.41M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£346
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 | £6.53M | £5.85M | +£677K | £6,110 |
| 2022/23 | £5.75M | £5.27M | +£485K | £5,385 |
| 2021/22 | £5.45M | £4.71M | +£743K | £5,104 |
| 2020/21 | £4.21M | £4.56M | -£349K | £3,942 |
| 2019/20 | £4.92M | £5.55M | -£633K | £4,607 |
Nat: 57%
£4.31M
Teaching Staff (80%)
Nat: 2%
£736K
Admin & IT (14%)
Nat: 5%
£251K
Learning Resources (5%)
Nat: 2%
£74K
Energy (1%)
Nat: 12%
£31K
Premises (1%)
£13K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
