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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£181,000
In-year surplus
Total Income£6,149,000
Total Expenditure£5,968,000
Per Pupil£7,983
Per-pupil spending is above the national average — the school is running an in-year surplus of £181,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,983
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£181,000
Revenue Balance (In-year)
Show more metrics
£6.15M
Total Income (Derived)
£5.97M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£742
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 | £7.07M | £6.89M | +£181K | £8,192 |
| 2022/23 | £6.01M | £5.83M | +£175K | £6,963 |
| 2021/22 | £5.08M | £4.71M | +£370K | £5,891 |
| 2020/21 | £4.72M | £4.44M | +£276K | £5,465 |
| 2019/20 | £4.06M | £3.74M | +£328K | £4,709 |
Nat: 57%
£4.61M
Teaching Staff (77%)
Nat: 2%
£721K
Admin & IT (12%)
Nat: 5%
£272K
Learning Resources (5%)
Nat: 12%
£266K
Premises (4%)
Nat: 2%
£102K
Energy (2%)
Nat: 2%
£0
Catering (<1%)