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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£147,000
In-year surplus
Total Income£3,532,000
Total Expenditure£3,385,000
Per Pupil£33,842
Per-pupil spending is above the national average — the school is running an in-year surplus of £147,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£33,842
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£147,000
Revenue Balance (In-year)
Show more metrics
£3.53M
Total Income (Derived)
£3.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£4,105
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 | £4.00M | £3.86M | +£147K | £35,132 |
| 2022/23 | £3.24M | £3.47M | -£234K | £28,395 |
| 2021/22 | £2.46M | £2.56M | -£98K | £21,579 |
| 2020/21 | £2.30M | £1.99M | +£312K | £20,211 |
| 2019/20 | £2.14M | £1.66M | +£480K | £18,807 |
Nat: 57%
£2.44M
Teaching Staff (72%)
Nat: 5%
£285K
Learning Resources (8%)
£259K
Other (8%)
Nat: 2%
£222K
Admin & IT (7%)
Nat: 2%
£121K
Energy (4%)
Nat: 12%
£56K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
