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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£231,000
In-year surplus
Total Income£3,322,000
Total Expenditure£3,091,000
Per Pupil£5,730
Per-pupil spending is above the national average — the school is running an in-year surplus of £231,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,730
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£231,000
Revenue Balance (In-year)
Show more metrics
£3.32M
Total Income (Derived)
£3.09M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£672
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 | £3.60M | £3.37M | +£231K | £6,122 |
| 2022/23 | £3.48M | £3.09M | +£381K | £5,910 |
| 2021/22 | £3.59M | £3.53M | +£61K | £6,112 |
| 2020/21 | £3.40M | £3.43M | -£29K | £5,779 |
| 2019/20 | £3.37M | £3.51M | -£139K | £5,728 |
Nat: 57%
£2.31M
Teaching Staff (75%)
Nat: 2%
£374K
Admin & IT (12%)
Nat: 12%
£150K
Premises (5%)
Nat: 5%
£147K
Learning Resources (5%)
Nat: 2%
£71K
Energy (2%)
£36K
Other (1%)
Nat: 2%
£0
Catering (<1%)
