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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£352,000
In-year surplus
Total Income£2,775,000
Total Expenditure£2,423,000
Per Pupil£5,885
Per-pupil spending is above the national average — the school is running an in-year surplus of £352,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,885
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£352,000
Revenue Balance (In-year)
Show more metrics
£2.77M
Total Income (Derived)
£2.42M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£341
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 | £2.96M | £2.61M | +£352K | £6,679 |
| 2022/23 | £2.75M | £2.50M | +£240K | £6,196 |
| 2021/22 | £2.52M | £2.36M | +£158K | £5,686 |
| 2020/21 | £2.35M | £2.14M | +£212K | £5,316 |
| 2019/20 | £2.14M | £1.95M | +£190K | £4,822 |
Nat: 57%
£1.78M
Teaching Staff (74%)
Nat: 2%
£487K
Admin & IT (20%)
Nat: 5%
£101K
Learning Resources (4%)
Nat: 12%
£50K
Premises (2%)
Nat: 2%
£0
Catering (<1%)