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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£360,000
In-year surplus
Total Income£6,028,000
Total Expenditure£5,668,000
Per Pupil£8,378
Per-pupil spending is above the national average — the school is running an in-year surplus of £360,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,378
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
70%
Total Staff Costs
+£360,000
Revenue Balance (In-year)
Show more metrics
£6.03M
Total Income (Derived)
£5.67M
Total Expenditure
Nat: 11%
21%
Premises Costs
Nat: £1,260
£2,302
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 | £6.48M | £6.12M | +£360K | £8,870 |
| 2022/23 | £5.38M | £5.05M | +£323K | £7,353 |
| 2021/22 | £4.57M | £4.17M | +£398K | £6,250 |
| 2020/21 | £4.31M | £3.98M | +£333K | £5,896 |
| 2019/20 | £4.15M | £3.90M | +£247K | £5,674 |
Nat: 57%
£3.53M
Teaching Staff (62%)
Nat: 12%
£1.17M
Premises (21%)
Nat: 2%
£432K
Admin & IT (8%)
Nat: 5%
£359K
Learning Resources (6%)
Nat: 2%
£104K
Energy (2%)
£77K
Other (1%)
Nat: 2%
£0
Catering (<1%)
