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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£119,000
In-year surplus
Total Income£5,797,000
Total Expenditure£5,678,000
Per Pupil£6,781
Per-pupil spending is above the national average — the school is running an in-year surplus of £119,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,781
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£119,000
Revenue Balance (In-year)
Show more metrics
£5.80M
Total Income (Derived)
£5.68M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£499
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 | £6.41M | £6.29M | +£119K | £6,909 |
| 2022/23 | £5.82M | £5.77M | +£57K | £6,275 |
| 2021/22 | £5.13M | £4.99M | +£142K | £5,531 |
| 2020/21 | £5.14M | £4.96M | +£178K | £5,536 |
| 2019/20 | £4.99M | £4.90M | +£83K | £5,374 |
Nat: 57%
£4.43M
Teaching Staff (78%)
Nat: 2%
£641K
Admin & IT (11%)
Nat: 5%
£209K
Learning Resources (4%)
Nat: 2%
£152K
Energy (3%)
£139K
Other (2%)
Nat: 12%
£102K
Premises (2%)
Nat: 2%
£0
Catering (<1%)