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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£278,000
In-year surplus
Total Income£3,813,000
Total Expenditure£3,535,000
Per Pupil£6,295
Per-pupil spending is above the national average — the school is running an in-year surplus of £278,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,295
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£278,000
Revenue Balance (In-year)
Show more metrics
£3.81M
Total Income (Derived)
£3.54M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£363
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 | £4.51M | £4.23M | +£278K | £6,708 |
| 2022/23 | £3.97M | £3.86M | +£112K | £5,914 |
| 2021/22 | £3.76M | £3.53M | +£230K | £5,591 |
| 2020/21 | £3.46M | £3.19M | +£275K | £5,149 |
| 2019/20 | £3.11M | £3.01M | +£96K | £4,624 |
Nat: 57%
£2.80M
Teaching Staff (79%)
Nat: 2%
£483K
Admin & IT (14%)
Nat: 2%
£112K
Energy (3%)
Nat: 12%
£60K
Premises (2%)
Nat: 5%
£47K
Learning Resources (1%)
£29K
Other (1%)
Nat: 2%
£0
Catering (<1%)