{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£651,000
In-year surplus
Total Income£5,970,000
Total Expenditure£5,319,000
Per Pupil£7,521
Per-pupil spending is above the national average — the school is running an in-year surplus of £651,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,521
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£651,000
Revenue Balance (In-year)
Show more metrics
£5.97M
Total Income (Derived)
£5.32M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£552
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 | £6.73M | £6.08M | +£651K | £8,327 |
| 2022/23 | £5.88M | £5.55M | +£336K | £7,280 |
| 2021/22 | £5.77M | £5.21M | +£558K | £7,141 |
| 2020/21 | £5.24M | £4.59M | +£652K | £6,484 |
| 2019/20 | £4.87M | £4.82M | +£47K | £6,027 |
Nat: 57%
£3.87M
Teaching Staff (73%)
Nat: 2%
£1.00M
Admin & IT (19%)
Nat: 2%
£156K
Energy (3%)
Nat: 5%
£145K
Learning Resources (3%)
Nat: 12%
£121K
Premises (2%)
£24K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
