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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£152,000
In-year surplus
Total Income£6,296,000
Total Expenditure£6,144,000
Per Pupil£7,496
Per-pupil spending is above the national average — the school is running an in-year surplus of £152,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,496
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
+£152,000
Revenue Balance (In-year)
Show more metrics
£6.30M
Total Income (Derived)
£6.14M
Total Expenditure
Nat: 11%
14%
Premises Costs
Nat: £1,260
£1,610
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 | £6.85M | £6.70M | +£152K | £7,666 |
| 2022/23 | £6.17M | £5.83M | +£335K | £6,900 |
| 2021/22 | £5.67M | £5.08M | +£594K | £6,342 |
| 2020/21 | £5.29M | £4.96M | +£335K | £5,923 |
| 2019/20 | £5.16M | £4.91M | +£253K | £5,770 |
Nat: 57%
£4.18M
Teaching Staff (68%)
Nat: 12%
£887K
Premises (14%)
Nat: 2%
£440K
Admin & IT (7%)
Nat: 5%
£348K
Learning Resources (6%)
£166K
Other (3%)
Nat: 2%
£126K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
