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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,953,000
In-year surplus
Total Income£3,826,000
Total Expenditure£1,873,000
Per Pupil£4,182
Per-pupil spending is below the national average — the school is running an in-year surplus of £1,953,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,182
Per-Pupil Spend
Nat: 57%
93%
Teaching Costs
Nat: 75%
98%
Total Staff Costs
+£1,953,000
Revenue Balance (In-year)
Show more metrics
£3.83M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: £1,260
£98
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 | £3.84M | £1.89M | +£1.95M | £8,512 |
| 2022/23 | £3.71M | £1.94M | +£1.78M | £8,235 |
| 2021/22 | £3.73M | £2.47M | +£1.26M | £8,268 |
| 2020/21 | £3.43M | £2.48M | +£953K | £7,605 |
| 2019/20 | £3.57M | £2.33M | +£1.24M | £7,914 |
Nat: 57%
£1.74M
Teaching Staff (93%)
£62K
Other (3%)
Nat: 5%
£44K
Learning Resources (2%)
Nat: 2%
£28K
Admin & IT (1%)
Nat: 2%
£0
Catering (<1%)