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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£492,000
In-year surplus
Total Income£4,460,000
Total Expenditure£3,968,000
Per Pupil£5,607
Per-pupil spending is above the national average — the school is running an in-year surplus of £492,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,607
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£492,000
Revenue Balance (In-year)
Show more metrics
£4.46M
Total Income (Derived)
£3.97M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£301
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 | £4.71M | £4.22M | +£492K | £6,260 |
| 2022/23 | £3.89M | £3.85M | +£37K | £5,169 |
| 2021/22 | £3.79M | £3.23M | +£565K | £5,036 |
| 2020/21 | £3.30M | £2.96M | +£346K | £4,384 |
| 2019/20 | £3.29M | £3.35M | -£58K | £4,368 |
Nat: 57%
£3.31M
Teaching Staff (83%)
Nat: 2%
£430K
Admin & IT (11%)
Nat: 5%
£103K
Learning Resources (3%)
Nat: 12%
£59K
Premises (1%)
Nat: 2%
£36K
Energy (1%)
£29K
Other (1%)
Nat: 2%
£0
Catering (<1%)