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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£393,000
In-year surplus
Total Income£5,704,000
Total Expenditure£5,311,000
Per Pupil£7,865
Per-pupil spending is above the national average — the school is running an in-year surplus of £393,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,865
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£393,000
Revenue Balance (In-year)
Show more metrics
£5.70M
Total Income (Derived)
£5.31M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£850
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 | £6.15M | £5.76M | +£393K | £8,402 |
| 2022/23 | £5.65M | £4.83M | +£824K | £7,717 |
| 2021/22 | £5.10M | £4.40M | +£700K | £6,966 |
| 2020/21 | £4.66M | £4.09M | +£576K | £6,369 |
| 2019/20 | £4.17M | £3.99M | +£181K | £5,697 |
Nat: 57%
£3.82M
Teaching Staff (72%)
Nat: 2%
£869K
Admin & IT (16%)
Nat: 5%
£340K
Learning Resources (6%)
Nat: 12%
£155K
Premises (3%)
£64K
Other (1%)
Nat: 2%
£63K
Energy (1%)
Nat: 2%
£0
Catering (<1%)