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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£147,000
In-year surplus
Total Income£4,935,000
Total Expenditure£4,788,000
Per Pupil£6,767
Per-pupil spending is above the national average — the school is running an in-year surplus of £147,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,767
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
+£147,000
Revenue Balance (In-year)
Show more metrics
£4.93M
Total Income (Derived)
£4.79M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£145
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 | £7.12M | £6.98M | +£147K | £6,910 |
| 2022/23 | £6.36M | £4.63M | +£1.73M | £6,170 |
| 2021/22 | £5.92M | £4.13M | +£1.79M | £5,741 |
| 2020/21 | £5.56M | £4.35M | +£1.21M | £5,393 |
| 2019/20 | £5.41M | £4.17M | +£1.24M | £5,245 |
Nat: 57%
£4.25M
Teaching Staff (89%)
Nat: 2%
£392K
Admin & IT (8%)
Nat: 5%
£110K
Learning Resources (2%)
Nat: 12%
£40K
Premises (1%)
Nat: 2%
£0
Catering (<1%)