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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£87,000
In-year surplus
Total Income£2,935,000
Total Expenditure£2,848,000
Per Pupil£5,732
Per-pupil spending is above the national average — the school is running an in-year surplus of £87,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,732
Per-Pupil Spend
Nat: 57%
96%
Teaching Costs
+£87,000
Revenue Balance (In-year)
Show more metrics
£2.94M
Total Income (Derived)
£2.85M
Total Expenditure
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £4.07M | £3.98M | +£87K | £5,857 |
| 2022/23 | £3.94M | £3.90M | +£38K | £5,677 |
| 2021/22 | £3.69M | £3.50M | +£192K | £5,316 |
| 2020/21 | £3.48M | £3.35M | +£131K | £5,013 |
| 2019/20 | £3.27M | £2.96M | +£314K | £4,712 |
Nat: 57%
£2.73M
Teaching Staff (96%)
Nat: 2%
£79K
Energy (3%)
Nat: 5%
£63K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
