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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£134,000
In-year surplus
Total Income£5,612,000
Total Expenditure£5,478,000
Per Pupil£6,938
Per-pupil spending is above the national average — the school is running an in-year surplus of £134,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,938
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£134,000
Revenue Balance (In-year)
Show more metrics
£5.61M
Total Income (Derived)
£5.48M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£816
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 | £6.09M | £5.96M | +£134K | £7,094 |
| 2022/23 | £5.32M | £5.48M | -£158K | £6,192 |
| 2021/22 | £5.03M | £4.95M | +£76K | £5,856 |
| 2020/21 | £4.92M | £4.74M | +£181K | £5,732 |
| 2019/20 | £4.64M | £4.63M | +£15K | £5,407 |
Nat: 57%
£4.06M
Teaching Staff (74%)
Nat: 2%
£679K
Admin & IT (12%)
Nat: 5%
£443K
Learning Resources (8%)
£147K
Other (3%)
Nat: 2%
£108K
Energy (2%)
Nat: 12%
£43K
Premises (1%)
Nat: 2%
£0
Catering (<1%)