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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£680,000
In-year surplus
Total Income£6,308,000
Total Expenditure£5,628,000
Per Pupil£6,731
Per-pupil spending is above the national average — the school is running an in-year surplus of £680,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,731
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£680,000
Revenue Balance (In-year)
Show more metrics
£6.31M
Total Income (Derived)
£5.63M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£526
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 | £7.19M | £6.51M | +£680K | £7,434 |
| 2022/23 | £6.93M | £5.80M | +£1.13M | £7,170 |
| 2021/22 | £6.32M | £5.35M | +£971K | £6,536 |
| 2020/21 | £6.12M | £5.69M | +£427K | £6,325 |
| 2019/20 | £5.43M | £5.17M | +£264K | £5,614 |
Nat: 57%
£4.86M
Teaching Staff (86%)
Nat: 5%
£274K
Learning Resources (5%)
Nat: 2%
£262K
Admin & IT (5%)
Nat: 2%
£163K
Energy (3%)
Nat: 12%
£67K
Premises (1%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
