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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£248,000
In-year surplus
Total Income£3,388,000
Total Expenditure£3,140,000
Per Pupil£6,574
Per-pupil spending is above the national average — the school is running an in-year surplus of £248,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,574
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£248,000
Revenue Balance (In-year)
Show more metrics
£3.39M
Total Income (Derived)
£3.14M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£179
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 | £4.55M | £4.31M | +£248K | £6,953 |
| 2022/23 | £4.22M | £3.77M | +£452K | £6,444 |
| 2021/22 | £4.15M | £3.71M | +£437K | £6,337 |
| 2020/21 | £4.03M | £3.73M | +£306K | £6,154 |
| 2019/20 | £3.83M | £3.70M | +£133K | £5,850 |
Nat: 57%
£2.52M
Teaching Staff (80%)
£271K
Other (9%)
Nat: 2%
£230K
Admin & IT (7%)
Nat: 5%
£71K
Learning Resources (2%)
Nat: 12%
£28K
Premises (1%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)