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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£290,000
In-year surplus
Total Income£3,567,000
Total Expenditure£3,277,000
Per Pupil£9,519
Per-pupil spending is above the national average — the school is running an in-year surplus of £290,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,519
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£290,000
Revenue Balance (In-year)
Show more metrics
£3.57M
Total Income (Derived)
£3.28M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,232
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 | £4.11M | £3.82M | +£290K | £10,242 |
| 2022/23 | £3.27M | £3.20M | +£74K | £8,160 |
| 2021/22 | £3.32M | £3.11M | +£215K | £8,284 |
| 2020/21 | £2.99M | £2.83M | +£165K | £7,456 |
| 2019/20 | £2.80M | £2.55M | +£257K | £6,990 |
Nat: 57%
£2.35M
Teaching Staff (72%)
Nat: 2%
£342K
Admin & IT (10%)
Nat: 12%
£256K
Premises (8%)
Nat: 5%
£112K
Learning Resources (3%)
Nat: 2%
£107K
Energy (3%)
£107K
Other (3%)
Nat: 2%
£0
Catering (<1%)