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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£603,000
In-year surplus
Total Income£3,398,000
Total Expenditure£2,795,000
Per Pupil£5,024
Per-pupil spending is below the national average — the school is running an in-year surplus of £603,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,024
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£603,000
Revenue Balance (In-year)
Show more metrics
£3.40M
Total Income (Derived)
£2.79M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£422
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 | £3.55M | £2.95M | +£603K | £6,051 |
| 2022/23 | £3.29M | £2.97M | +£327K | £5,612 |
| 2021/22 | £3.22M | £2.58M | +£641K | £5,486 |
| 2020/21 | £1.15M | £1.05M | +£101K | £1,957 |
Nat: 57%
£2.25M
Teaching Staff (81%)
Nat: 2%
£282K
Admin & IT (10%)
Nat: 5%
£145K
Learning Resources (5%)
Nat: 2%
£61K
Energy (2%)
Nat: 12%
£41K
Premises (1%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
