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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£142,000
In-year surplus
Total Income£3,619,000
Total Expenditure£3,477,000
Per Pupil£15,872
Per-pupil spending is above the national average — the school is running an in-year surplus of £142,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,872
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£142,000
Revenue Balance (In-year)
Show more metrics
£3.62M
Total Income (Derived)
£3.48M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,212
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 | £3.97M | +£142K | £16,440 |
| 2022/23 | £1.84M | £1.81M | +£33K | £7,356 |
| 2021/22 | £1.78M | £1.64M | +£133K | £7,104 |
| 2020/21 | £1.68M | £1.49M | +£183K | £6,704 |
| 2019/20 | £1.66M | £1.41M | +£245K | £6,636 |
Nat: 57%
£1.95M
Teaching Staff (56%)
£758K
Other (22%)
Nat: 2%
£499K
Admin & IT (14%)
Nat: 12%
£143K
Premises (4%)
Nat: 2%
£64K
Energy (2%)
Nat: 5%
£59K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)