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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£326,000
In-year surplus
Total Income£5,347,000
Total Expenditure£5,021,000
Per Pupil£8,057
Per-pupil spending is above the national average — the school is running an in-year surplus of £326,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,057
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£326,000
Revenue Balance (In-year)
Show more metrics
£5.35M
Total Income (Derived)
£5.02M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£885
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 | £6.13M | £5.80M | +£326K | £8,510 |
| 2022/23 | £5.46M | £5.08M | +£384K | £7,590 |
| 2021/22 | £5.01M | £4.64M | +£371K | £6,965 |
| 2020/21 | £4.83M | £4.29M | +£540K | £6,704 |
| 2019/20 | £4.19M | £3.98M | +£212K | £5,815 |
Nat: 57%
£3.66M
Teaching Staff (73%)
Nat: 2%
£494K
Admin & IT (10%)
£272K
Other (5%)
Nat: 12%
£217K
Premises (4%)
Nat: 5%
£190K
Learning Resources (4%)
Nat: 2%
£186K
Energy (4%)
Nat: 2%
£0
Catering (<1%)