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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£693,000
In-year surplus
Total Income£4,225,000
Total Expenditure£3,532,000
Per Pupil£21,750
Per-pupil spending is above the national average — the school is running an in-year surplus of £693,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,750
Per-Pupil Spend
Nat: 57%
49%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£693,000
Revenue Balance (In-year)
Show more metrics
£4.22M
Total Income (Derived)
£3.53M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£3,890
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 | £4.43M | £3.74M | +£693K | £25,779 |
| 2022/23 | £3.77M | £3.09M | +£682K | £21,936 |
| 2021/22 | £3.24M | £2.87M | +£370K | £18,855 |
| 2020/21 | £2.87M | £2.76M | +£108K | £16,669 |
| 2019/20 | £2.52M | £2.48M | +£42K | £14,651 |
Nat: 57%
£1.72M
Teaching Staff (49%)
Nat: 2%
£1.14M
Admin & IT (32%)
Nat: 5%
£442K
Learning Resources (13%)
Nat: 12%
£132K
Premises (4%)
Nat: 2%
£80K
Energy (2%)
£15K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
