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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£612,000
In-year surplus
Total Income£3,627,000
Total Expenditure£3,015,000
Per Pupil£21,937
Per-pupil spending is above the national average — the school is running an in-year surplus of £612,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,937
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£612,000
Revenue Balance (In-year)
Show more metrics
£3.63M
Total Income (Derived)
£3.02M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£3,266
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 | £3.75M | £3.14M | +£612K | £26,217 |
| 2022/23 | £3.38M | £2.31M | +£1.07M | £23,664 |
| 2021/22 | £3.29M | £2.59M | +£698K | £22,986 |
| 2020/21 | £3.30M | £2.86M | +£441K | £23,063 |
| 2019/20 | £3.13M | £2.98M | +£141K | £21,860 |
Nat: 57%
£2.30M
Teaching Staff (76%)
Nat: 12%
£276K
Premises (9%)
Nat: 2%
£244K
Admin & IT (8%)
Nat: 5%
£81K
Learning Resources (3%)
£56K
Other (2%)
Nat: 2%
£54K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
