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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£189,000
In-year surplus
Total Income£4,005,000
Total Expenditure£3,816,000
Per Pupil£5,526
Per-pupil spending is above the national average — the school is running an in-year surplus of £189,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,526
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£189,000
Revenue Balance (In-year)
Show more metrics
£4.00M
Total Income (Derived)
£3.82M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£506
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 | £4.50M | £4.32M | +£189K | £5,768 |
| 2022/23 | £4.27M | £3.96M | +£309K | £5,469 |
| 2021/22 | £4.16M | £3.86M | +£295K | £5,320 |
| 2020/21 | £3.92M | £3.65M | +£271K | £5,023 |
| 2019/20 | £3.89M | £3.81M | +£79K | £4,981 |
Nat: 57%
£3.17M
Teaching Staff (83%)
Nat: 2%
£211K
Admin & IT (6%)
Nat: 12%
£186K
Premises (5%)
Nat: 5%
£121K
Learning Resources (3%)
Nat: 2%
£88K
Energy (2%)
£42K
Other (1%)
Nat: 2%
£0
Catering (<1%)
