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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,000
In-year surplus
Total Income£6,496,000
Total Expenditure£6,446,000
Per Pupil£8,864
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,864
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£50,000
Revenue Balance (In-year)
Show more metrics
£6.50M
Total Income (Derived)
£6.45M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,007
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 | £7.21M | £7.16M | +£50K | £8,926 |
| 2022/23 | £6.71M | £6.27M | +£434K | £8,300 |
| 2021/22 | £6.41M | £5.79M | +£623K | £7,937 |
| 2020/21 | £6.28M | £5.52M | +£762K | £7,770 |
| 2019/20 | £6.15M | £5.33M | +£828K | £7,615 |
Nat: 57%
£3.85M
Teaching Staff (60%)
Nat: 2%
£1.48M
Admin & IT (23%)
Nat: 5%
£500K
Learning Resources (8%)
£313K
Other (5%)
Nat: 2%
£161K
Energy (2%)
Nat: 12%
£149K
Premises (2%)
Nat: 2%
£0
Catering (<1%)