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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,501,000
In-year surplus
Total Income£5,398,000
Total Expenditure£3,897,000
Per Pupil£4,487
Per-pupil spending is below the national average — the school is running an in-year surplus of £1,501,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,487
Per-Pupil Spend
Nat: 57%
94%
Teaching Costs
+£1,501,000
Revenue Balance (In-year)
Show more metrics
£5.40M
Total Income (Derived)
£3.90M
Total Expenditure
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £5.62M | £4.12M | +£1.50M | £6,122 |
| 2022/23 | £4.22M | £6.95M | -£2.73M | £4,596 |
| 2021/22 | £2.95M | £2.17M | +£776K | £3,209 |
| 2020/21 | £2.54M | £1.34M | +£1.20M | £2,761 |
Nat: 57%
£3.65M
Teaching Staff (94%)
Nat: 5%
£251K
Learning Resources (6%)
Nat: 2%
£0
Catering (<1%)