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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£503,000
In-year surplus
Total Income£6,442,000
Total Expenditure£5,939,000
Per Pupil£23,032
Per-pupil spending is above the national average — the school is running an in-year surplus of £503,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,032
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£503,000
Revenue Balance (In-year)
Show more metrics
£6.44M
Total Income (Derived)
£5.94M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,196
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 | £6.97M | £6.47M | +£503K | £24,822 |
| 2022/23 | £5.80M | £5.64M | +£158K | £20,633 |
| 2021/22 | £5.26M | £5.11M | +£149K | £18,719 |
| 2020/21 | £4.93M | £4.70M | +£237K | £17,552 |
| 2019/20 | £4.39M | £4.33M | +£59K | £15,616 |
Nat: 57%
£4.76M
Teaching Staff (80%)
Nat: 2%
£535K
Admin & IT (9%)
Nat: 12%
£285K
Premises (5%)
Nat: 2%
£196K
Energy (3%)
Nat: 5%
£136K
Learning Resources (2%)
£31K
Other (1%)
Nat: 2%
£0
Catering (<1%)