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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£533,000
In-year surplus
Total Income£3,820,000
Total Expenditure£3,287,000
Per Pupil£5,409
Per-pupil spending is above the national average — the school is running an in-year surplus of £533,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,409
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£533,000
Revenue Balance (In-year)
Show more metrics
£3.82M
Total Income (Derived)
£3.29M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£874
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 | £4.09M | £3.55M | +£533K | £6,221 |
| 2022/23 | £2.58M | £1.99M | +£590K | £3,925 |
Nat: 57%
£2.37M
Teaching Staff (72%)
Nat: 2%
£303K
Admin & IT (9%)
Nat: 2%
£197K
Energy (6%)
Nat: 5%
£193K
Learning Resources (6%)
Nat: 12%
£184K
Premises (6%)
£40K
Other (1%)
Nat: 2%
£0
Catering (<1%)