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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,000
In-year surplus
Total Income£3,743,000
Total Expenditure£3,673,000
Per Pupil£30,870
Per-pupil spending is above the national average — the school is running an in-year surplus of £70,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,870
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£70,000
Revenue Balance (In-year)
Show more metrics
£3.74M
Total Income (Derived)
£3.67M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,415
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 | £3.80M | +£70K | £31,439 |
| 2022/23 | £3.35M | £3.54M | -£189K | £27,252 |
| 2021/22 | £2.34M | £3.23M | -£887K | £19,057 |
| 2020/21 | £3.26M | £3.16M | +£94K | £26,480 |
| 2019/20 | £3.04M | £3.13M | -£100K | £24,675 |
Nat: 57%
£3.10M
Teaching Staff (84%)
Nat: 2%
£279K
Admin & IT (8%)
Nat: 2%
£99K
Energy (3%)
Nat: 5%
£90K
Learning Resources (2%)
Nat: 12%
£89K
Premises (2%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)