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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£832,000
In-year surplus
Total Income£6,184,000
Total Expenditure£5,352,000
Per Pupil£16,589
Per-pupil spending is above the national average — the school is running an in-year surplus of £832,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,589
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£832,000
Revenue Balance (In-year)
Show more metrics
£6.18M
Total Income (Derived)
£5.35M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£957
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 | £6.61M | £5.77M | +£832K | £18,980 |
| 2022/23 | £5.33M | £4.54M | +£793K | £15,325 |
| 2021/22 | £4.11M | £3.91M | +£200K | £11,802 |
| 2020/21 | £4.05M | £3.49M | +£560K | £11,641 |
Nat: 57%
£4.10M
Teaching Staff (77%)
Nat: 2%
£501K
Admin & IT (9%)
£452K
Other (8%)
Nat: 2%
£102K
Energy (2%)
Nat: 12%
£101K
Premises (2%)
Nat: 5%
£98K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
