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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£314,000
In-year surplus
Total Income£5,728,000
Total Expenditure£5,414,000
Per Pupil£25,004
Per-pupil spending is above the national average — the school is running an in-year surplus of £314,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,004
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£314,000
Revenue Balance (In-year)
Show more metrics
£5.73M
Total Income (Derived)
£5.41M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,574
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 | £6.07M | £5.75M | +£314K | £26,370 |
| 2022/23 | £5.54M | £5.02M | +£520K | £24,083 |
| 2021/22 | £4.80M | £4.53M | +£272K | £20,878 |
| 2020/21 | £4.33M | £3.89M | +£433K | £18,813 |
| 2019/20 | £4.03M | £3.53M | +£503K | £17,535 |
Nat: 57%
£4.36M
Teaching Staff (81%)
Nat: 2%
£377K
Admin & IT (7%)
£325K
Other (6%)
Nat: 12%
£198K
Premises (4%)
Nat: 2%
£110K
Energy (2%)
Nat: 5%
£41K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
