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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£156,000
In-year surplus
Total Income£5,663,000
Total Expenditure£5,507,000
Per Pupil£8,720
Per-pupil spending is above the national average — the school is running an in-year surplus of £156,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,720
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£156,000
Revenue Balance (In-year)
Show more metrics
£5.66M
Total Income (Derived)
£5.51M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£871
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 | £6.44M | £6.29M | +£156K | £8,936 |
| 2022/23 | £6.40M | £5.63M | +£770K | £8,882 |
| 2021/22 | £6.00M | £5.79M | +£210K | £8,323 |
| 2020/21 | £5.61M | £5.31M | +£303K | £7,781 |
| 2019/20 | £5.70M | £5.29M | +£412K | £7,911 |
Nat: 57%
£3.71M
Teaching Staff (67%)
Nat: 2%
£626K
Admin & IT (11%)
£548K
Other (10%)
Nat: 5%
£255K
Learning Resources (5%)
Nat: 2%
£220K
Energy (4%)
Nat: 12%
£153K
Premises (3%)
Nat: 2%
£0
Catering (<1%)