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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£666,000
In-year surplus
Total Income£3,677,000
Total Expenditure£3,011,000
Per Pupil£20,929
Per-pupil spending is above the national average — the school is running an in-year surplus of £666,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£20,929
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£666,000
Revenue Balance (In-year)
Show more metrics
£3.68M
Total Income (Derived)
£3.01M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,477
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 | £3.91M | £3.24M | +£666K | £25,226 |
| 2022/23 | £3.23M | £2.94M | +£297K | £20,865 |
| 2021/22 | £3.46M | £2.95M | +£506K | £22,290 |
| 2020/21 | £3.31M | £2.74M | +£568K | £21,368 |
| 2019/20 | £3.21M | £2.69M | +£519K | £20,684 |
Nat: 57%
£2.55M
Teaching Staff (85%)
£138K
Other (5%)
Nat: 12%
£107K
Premises (4%)
Nat: 2%
£99K
Admin & IT (3%)
Nat: 5%
£74K
Learning Resources (2%)
Nat: 2%
£41K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
