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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£120,000
In-year surplus
Total Income£6,262,000
Total Expenditure£6,142,000
Per Pupil£6,752
Per-pupil spending is above the national average — the school is running an in-year surplus of £120,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,752
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£120,000
Revenue Balance (In-year)
Show more metrics
£6.26M
Total Income (Derived)
£6.14M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£819
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 | £6.84M | £6.72M | +£120K | £6,872 |
| 2022/23 | £6.34M | £6.04M | +£297K | £6,367 |
| 2021/22 | £6.07M | £5.42M | +£641K | £6,090 |
| 2020/21 | £5.26M | £4.99M | +£273K | £5,284 |
| 2019/20 | £4.84M | £4.91M | -£72K | £4,860 |
Nat: 57%
£4.46M
Teaching Staff (73%)
Nat: 2%
£749K
Admin & IT (12%)
Nat: 12%
£291K
Premises (5%)
Nat: 5%
£290K
Learning Resources (5%)
Nat: 2%
£187K
Energy (3%)
£161K
Other (3%)
Nat: 2%
£0
Catering (<1%)
