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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£344,000
In-year surplus
Total Income£3,829,000
Total Expenditure£3,485,000
Per Pupil£5,519
Per-pupil spending is above the national average — the school is running an in-year surplus of £344,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,519
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£344,000
Revenue Balance (In-year)
Show more metrics
£3.83M
Total Income (Derived)
£3.48M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£437
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 | £4.00M | £3.66M | +£344K | £6,038 |
| 2022/23 | £3.75M | £3.55M | +£206K | £5,659 |
| 2021/22 | £3.57M | £3.30M | +£270K | £5,383 |
| 2020/21 | £3.58M | £3.33M | +£246K | £5,400 |
| 2019/20 | £3.41M | £3.21M | +£196K | £5,137 |
Nat: 57%
£2.67M
Teaching Staff (77%)
Nat: 2%
£453K
Admin & IT (13%)
Nat: 5%
£131K
Learning Resources (4%)
Nat: 12%
£92K
Premises (3%)
£73K
Other (2%)
Nat: 2%
£66K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
