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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£321,000
In-year surplus
Total Income£5,254,000
Total Expenditure£4,933,000
Per Pupil£8,393
Per-pupil spending is above the national average — the school is running an in-year surplus of £321,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,393
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£321,000
Revenue Balance (In-year)
Show more metrics
£5.25M
Total Income (Derived)
£4.93M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£834
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 | £5.52M | £5.20M | +£321K | £8,911 |
| 2022/23 | £5.12M | £4.81M | +£309K | £8,270 |
| 2021/22 | £4.67M | £4.76M | -£95K | £7,538 |
| 2020/21 | £4.09M | £4.51M | -£422K | £6,603 |
| 2019/20 | £4.11M | £4.08M | +£31K | £6,637 |
Nat: 57%
£3.53M
Teaching Staff (72%)
Nat: 2%
£885K
Admin & IT (18%)
Nat: 2%
£192K
Energy (4%)
Nat: 12%
£190K
Premises (4%)
Nat: 5%
£84K
Learning Resources (2%)
£50K
Other (1%)
Nat: 2%
£0
Catering (<1%)