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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,000
In-year surplus
Total Income£4,855,000
Total Expenditure£4,832,000
Per Pupil£9,183
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,183
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£23,000
Revenue Balance (In-year)
Show more metrics
£4.86M
Total Income (Derived)
£4.83M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£840
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 | £5.59M | £5.57M | +£23K | £9,221 |
| 2022/23 | £5.04M | £5.11M | -£68K | £8,314 |
| 2021/22 | £4.90M | £4.76M | +£144K | £8,087 |
| 2020/21 | £4.63M | £4.74M | -£108K | £7,644 |
| 2019/20 | £4.77M | £4.42M | +£347K | £7,873 |
Nat: 57%
£3.54M
Teaching Staff (73%)
Nat: 2%
£624K
Admin & IT (13%)
Nat: 12%
£292K
Premises (6%)
£163K
Other (3%)
Nat: 5%
£120K
Learning Resources (2%)
Nat: 2%
£97K
Energy (2%)
Nat: 2%
£0
Catering (<1%)