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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£934,000
In-year surplus
Total Income£5,488,000
Total Expenditure£4,554,000
Per Pupil£6,612
Per-pupil spending is above the national average — the school is running an in-year surplus of £934,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,612
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£934,000
Revenue Balance (In-year)
Show more metrics
£5.49M
Total Income (Derived)
£4.55M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£830
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 | £6.03M | £5.10M | +£934K | £7,824 |
| 2022/23 | £5.06M | £4.76M | +£293K | £6,558 |
| 2021/22 | £4.54M | £3.83M | +£708K | £5,882 |
| 2020/21 | £4.03M | £3.75M | +£285K | £5,230 |
| 2019/20 | £3.98M | £3.87M | +£105K | £5,157 |
Nat: 57%
£3.42M
Teaching Staff (75%)
Nat: 2%
£498K
Admin & IT (11%)
Nat: 2%
£235K
Energy (5%)
£149K
Other (3%)
Nat: 5%
£131K
Learning Resources (3%)
Nat: 12%
£125K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
