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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,000
In-year surplus
Total Income£5,281,000
Total Expenditure£5,231,000
Per Pupil£30,489
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,489
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£50,000
Revenue Balance (In-year)
Show more metrics
£5.28M
Total Income (Derived)
£5.23M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,747
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 | £5.48M | £5.43M | +£50K | £30,770 |
| 2022/23 | £4.99M | £4.91M | +£72K | £28,006 |
| 2021/22 | £4.83M | £3.99M | +£836K | £27,129 |
| 2020/21 | £4.43M | £4.89M | -£456K | £24,904 |
| 2019/20 | £4.30M | £3.87M | +£435K | £24,157 |
Nat: 57%
£3.71M
Teaching Staff (71%)
Nat: 2%
£595K
Admin & IT (11%)
£446K
Other (9%)
Nat: 12%
£183K
Premises (3%)
Nat: 5%
£155K
Learning Resources (3%)
Nat: 2%
£147K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
