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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,000
In-year surplus
Total Income£3,408,000
Total Expenditure£3,376,000
Per Pupil£8,145
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,145
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£32,000
Revenue Balance (In-year)
Show more metrics
£3.41M
Total Income (Derived)
£3.38M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£438
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 | £3.84M | £3.81M | +£32K | £8,214 |
| 2022/23 | £3.20M | £3.24M | -£35K | £6,842 |
| 2021/22 | £2.91M | £2.95M | -£33K | £6,224 |
| 2020/21 | £3.03M | £3.02M | +£11K | £6,474 |
| 2019/20 | £3.54M | £3.23M | +£305K | £7,556 |
Nat: 57%
£2.45M
Teaching Staff (73%)
Nat: 2%
£406K
Admin & IT (12%)
£318K
Other (9%)
Nat: 5%
£85K
Learning Resources (3%)
Nat: 2%
£75K
Energy (2%)
Nat: 12%
£39K
Premises (1%)
Nat: 2%
£0
Catering (<1%)