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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,000
In-year surplus
Total Income£3,550,000
Total Expenditure£3,498,000
Per Pupil£5,825
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,825
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£52,000
Revenue Balance (In-year)
Show more metrics
£3.55M
Total Income (Derived)
£3.50M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£466
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 | £3.87M | £3.82M | +£52K | £5,904 |
| 2022/23 | £3.55M | £3.48M | +£75K | £5,415 |
| 2021/22 | £3.25M | £3.22M | +£32K | £4,951 |
| 2020/21 | £3.09M | £3.26M | -£170K | £4,713 |
| 2019/20 | £2.98M | £3.05M | -£64K | £4,546 |
Nat: 57%
£2.57M
Teaching Staff (73%)
Nat: 2%
£565K
Admin & IT (16%)
Nat: 5%
£119K
Learning Resources (3%)
Nat: 12%
£93K
Premises (3%)
£85K
Other (2%)
Nat: 2%
£67K
Energy (2%)
Nat: 2%
£0
Catering (<1%)