{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£582,000
In-year surplus
Total Income£5,442,000
Total Expenditure£4,860,000
Per Pupil£7,007
Per-pupil spending is above the national average — the school is running an in-year surplus of £582,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,007
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£582,000
Revenue Balance (In-year)
Show more metrics
£5.44M
Total Income (Derived)
£4.86M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£679
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 | £5.95M | £5.37M | +£582K | £7,766 |
| 2022/23 | £5.44M | £4.93M | +£509K | £7,107 |
| 2021/22 | £5.18M | £4.60M | +£580K | £6,761 |
| 2020/21 | £680K | £834K | -£154K | £888 |
| 2019/20 | £4.76M | £4.43M | +£325K | £6,214 |
Nat: 57%
£3.70M
Teaching Staff (76%)
Nat: 2%
£569K
Admin & IT (12%)
Nat: 5%
£276K
Learning Resources (6%)
Nat: 2%
£142K
Energy (3%)
Nat: 12%
£99K
Premises (2%)
£74K
Other (2%)
Nat: 2%
£0
Catering (<1%)