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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£219,000
In-year surplus
Total Income£3,358,000
Total Expenditure£3,139,000
Per Pupil£6,038
Per-pupil spending is above the national average — the school is running an in-year surplus of £219,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,038
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£219,000
Revenue Balance (In-year)
Show more metrics
£3.36M
Total Income (Derived)
£3.14M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£641
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 | £3.60M | £3.38M | +£219K | £6,429 |
| 2022/23 | £3.43M | £3.10M | +£331K | £6,121 |
| 2021/22 | £3.26M | £2.80M | +£457K | £5,816 |
| 2020/21 | £2.96M | £2.81M | +£145K | £5,279 |
| 2019/20 | £2.69M | £2.63M | +£68K | £4,809 |
Nat: 57%
£2.24M
Teaching Staff (71%)
Nat: 2%
£336K
Admin & IT (11%)
£218K
Other (7%)
Nat: 5%
£177K
Learning Resources (6%)
Nat: 12%
£114K
Premises (4%)
Nat: 2%
£54K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
