{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£257,000
In-year surplus
Total Income£4,204,000
Total Expenditure£3,947,000
Per Pupil£7,588
Per-pupil spending is above the national average — the school is running an in-year surplus of £257,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,588
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£257,000
Revenue Balance (In-year)
Show more metrics
£4.20M
Total Income (Derived)
£3.95M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£564
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 | £4.55M | £4.29M | +£257K | £8,042 |
| 2022/23 | £4.31M | £3.96M | +£350K | £7,620 |
| 2021/22 | £4.10M | £3.81M | +£294K | £7,247 |
| 2020/21 | £4.08M | £3.75M | +£332K | £7,205 |
| 2019/20 | £3.63M | £3.52M | +£103K | £6,405 |
Nat: 57%
£3.00M
Teaching Staff (76%)
Nat: 2%
£524K
Admin & IT (13%)
Nat: 12%
£137K
Premises (3%)
£118K
Other (3%)
Nat: 5%
£106K
Learning Resources (3%)
Nat: 2%
£61K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
