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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£885,000
In-year surplus
Total Income£5,328,000
Total Expenditure£4,443,000
Per Pupil£7,142
Per-pupil spending is above the national average — the school is running an in-year surplus of £885,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,142
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£885,000
Revenue Balance (In-year)
Show more metrics
£5.33M
Total Income (Derived)
£4.44M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,307
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 | £5.82M | £4.93M | +£885K | £8,423 |
| 2022/23 | £5.67M | £4.00M | +£1.66M | £8,198 |
| 2021/22 | £5.17M | £4.03M | +£1.14M | £7,483 |
| 2020/21 | £861K | £3.70M | -£2.84M | £1,246 |
| 2019/20 | £6.96M | £4.45M | +£2.51M | £10,069 |
Nat: 57%
£3.29M
Teaching Staff (74%)
Nat: 5%
£398K
Learning Resources (9%)
Nat: 12%
£363K
Premises (8%)
Nat: 2%
£245K
Admin & IT (6%)
Nat: 2%
£142K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
