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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,000
In-year surplus
Total Income£3,739,000
Total Expenditure£3,712,000
Per Pupil£6,213
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,213
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£27,000
Revenue Balance (In-year)
Show more metrics
£3.74M
Total Income (Derived)
£3.71M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£664
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 | £4.06M | £4.03M | +£27K | £6,254 |
| 2022/23 | £3.70M | £3.64M | +£52K | £5,695 |
| 2021/22 | £3.64M | £3.42M | +£220K | £5,613 |
| 2020/21 | £3.24M | £3.09M | +£147K | £4,991 |
| 2019/20 | £3.16M | £3.15M | +£9K | £4,867 |
Nat: 57%
£2.62M
Teaching Staff (71%)
Nat: 2%
£662K
Admin & IT (18%)
Nat: 5%
£217K
Learning Resources (6%)
Nat: 12%
£113K
Premises (3%)
Nat: 2%
£93K
Energy (3%)
£8K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
