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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£456,000
In-year surplus
Total Income£5,859,000
Total Expenditure£5,403,000
Per Pupil£7,461
Per-pupil spending is above the national average — the school is running an in-year surplus of £456,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,461
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
+£456,000
Revenue Balance (In-year)
Show more metrics
£5.86M
Total Income (Derived)
£5.40M
Total Expenditure
Nat: 11%
5%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £6.44M | £5.98M | +£456K | £8,030 |
| 2022/23 | £5.32M | £5.18M | +£141K | £6,631 |
| 2020/21 | £5.45M | £5.59M | -£133K | £6,800 |
| 2019/20 | £5.39M | £5.03M | +£365K | £6,721 |
Nat: 57%
£4.26M
Teaching Staff (79%)
£548K
Other (10%)
Nat: 12%
£288K
Premises (5%)
Nat: 5%
£212K
Learning Resources (4%)
Nat: 2%
£92K
Energy (2%)
Nat: 2%
£0
Catering (<1%)