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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£491,000
In-year surplus
Total Income£5,254,000
Total Expenditure£4,763,000
Per Pupil£8,116
Per-pupil spending is above the national average — the school is running an in-year surplus of £491,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,116
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£491,000
Revenue Balance (In-year)
Show more metrics
£5.25M
Total Income (Derived)
£4.76M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£589
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 | £5.68M | £5.19M | +£491K | £8,883 |
| 2022/23 | £5.14M | £4.89M | +£252K | £8,038 |
| 2021/22 | £4.88M | £4.29M | +£582K | £7,617 |
| 2020/21 | £4.65M | £4.13M | +£519K | £7,263 |
| 2019/20 | £4.48M | £3.61M | +£865K | £6,994 |
Nat: 57%
£3.65M
Teaching Staff (77%)
Nat: 2%
£642K
Admin & IT (13%)
Nat: 12%
£219K
Premises (5%)
Nat: 5%
£133K
Learning Resources (3%)
£121K
Other (3%)
Nat: 2%
£0
Catering (<1%)