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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£222,000
In-year surplus
Total Income£3,415,000
Total Expenditure£3,193,000
Per Pupil£7,521
Per-pupil spending is above the national average — the school is running an in-year surplus of £222,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,521
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£222,000
Revenue Balance (In-year)
Show more metrics
£3.42M
Total Income (Derived)
£3.19M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£774
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 | £3.61M | £3.39M | +£222K | £8,013 |
| 2022/23 | £3.30M | £3.09M | +£210K | £7,310 |
| 2021/22 | £2.81M | £2.77M | +£47K | £6,242 |
| 2020/21 | £8.08M | £3.74M | +£4.34M | £17,916 |
| 2019/20 | £2.72M | £2.79M | -£69K | £6,024 |
Nat: 57%
£2.15M
Teaching Staff (67%)
Nat: 2%
£623K
Admin & IT (20%)
Nat: 5%
£167K
Learning Resources (5%)
Nat: 12%
£108K
Premises (3%)
£91K
Other (3%)
Nat: 2%
£49K
Energy (2%)
Nat: 2%
£0
Catering (<1%)