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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£548,000
In-year surplus
Total Income£4,126,000
Total Expenditure£3,578,000
Per Pupil£5,723
Per-pupil spending is above the national average — the school is running an in-year surplus of £548,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,723
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£548,000
Revenue Balance (In-year)
Show more metrics
£4.13M
Total Income (Derived)
£3.58M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£385
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 | £4.61M | £4.06M | +£548K | £6,494 |
| 2022/23 | £4.05M | £3.99M | +£60K | £5,699 |
| 2021/22 | £3.48M | £3.67M | -£189K | £4,901 |
| 2020/21 | £3.61M | £3.55M | +£56K | £5,085 |
| 2019/20 | £3.52M | £3.49M | +£31K | £4,961 |
Nat: 57%
£2.91M
Teaching Staff (81%)
Nat: 2%
£320K
Admin & IT (9%)
Nat: 2%
£105K
Energy (3%)
Nat: 5%
£99K
Learning Resources (3%)
£89K
Other (2%)
Nat: 12%
£54K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
