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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£271,000
In-year surplus
Total Income£3,689,000
Total Expenditure£3,418,000
Per Pupil£24,908
Per-pupil spending is above the national average — the school is running an in-year surplus of £271,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,908
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£271,000
Revenue Balance (In-year)
Show more metrics
£3.69M
Total Income (Derived)
£3.42M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£3,028
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 | £3.81M | £3.54M | +£271K | £26,817 |
| 2022/23 | £3.60M | £2.90M | +£710K | £25,387 |
| 2021/22 | £3.03M | £2.73M | +£296K | £21,310 |
| 2020/21 | £2.78M | £2.35M | +£434K | £19,585 |
| 2019/20 | £2.32M | £2.06M | +£267K | £16,366 |
Nat: 57%
£2.43M
Teaching Staff (71%)
Nat: 2%
£353K
Admin & IT (10%)
£208K
Other (6%)
Nat: 5%
£176K
Learning Resources (5%)
Nat: 12%
£156K
Premises (5%)
Nat: 2%
£98K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
