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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£460,000
In-year surplus
Total Income£3,236,000
Total Expenditure£2,776,000
Per Pupil£6,282
Per-pupil spending is above the national average — the school is running an in-year surplus of £460,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,282
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£460,000
Revenue Balance (In-year)
Show more metrics
£3.24M
Total Income (Derived)
£2.78M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£390
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 | £3.49M | £3.03M | +£460K | £7,237 |
| 2022/23 | £3.23M | £2.92M | +£308K | £6,695 |
| 2021/22 | £3.10M | £2.84M | +£265K | £6,442 |
| 2020/21 | £3.04M | £2.83M | +£217K | £6,315 |
| 2019/20 | £2.98M | £2.54M | +£442K | £6,178 |
Nat: 57%
£2.31M
Teaching Staff (83%)
Nat: 2%
£216K
Admin & IT (8%)
Nat: 12%
£94K
Premises (3%)
Nat: 5%
£85K
Learning Resources (3%)
£68K
Other (2%)
Nat: 2%
£0
Catering (<1%)