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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£393,000
In-year surplus
Total Income£4,102,000
Total Expenditure£3,709,000
Per Pupil£5,707
Per-pupil spending is above the national average — the school is running an in-year surplus of £393,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,707
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£393,000
Revenue Balance (In-year)
Show more metrics
£4.10M
Total Income (Derived)
£3.71M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£315
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 | £4.47M | £4.08M | +£393K | £6,258 |
| 2022/23 | £3.94M | £3.95M | -£11K | £5,520 |
| 2021/22 | £3.79M | £3.38M | +£403K | £5,305 |
| 2020/21 | £3.31M | £3.23M | +£85K | £4,641 |
| 2019/20 | £3.02M | £3.23M | -£210K | £4,227 |
Nat: 57%
£2.90M
Teaching Staff (78%)
Nat: 2%
£588K
Admin & IT (16%)
Nat: 5%
£153K
Learning Resources (4%)
Nat: 12%
£41K
Premises (1%)
Nat: 2%
£28K
Energy (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
