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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£114,000
In-year surplus
Total Income£4,532,000
Total Expenditure£4,418,000
Per Pupil£19,918
Per-pupil spending is above the national average — the school is running an in-year surplus of £114,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£19,918
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£114,000
Revenue Balance (In-year)
Show more metrics
£4.53M
Total Income (Derived)
£4.42M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,428
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 | £4.95M | £4.84M | +£114K | £20,387 |
| 2022/23 | £4.60M | £4.34M | +£258K | £18,914 |
| 2021/22 | £3.82M | £3.76M | +£60K | £15,737 |
| 2020/21 | £3.02M | £3.44M | -£425K | £12,424 |
| 2019/20 | £3.23M | £3.43M | -£204K | £13,284 |
Nat: 57%
£3.80M
Teaching Staff (86%)
Nat: 2%
£246K
Admin & IT (6%)
Nat: 12%
£144K
Premises (3%)
Nat: 2%
£93K
Energy (2%)
Nat: 5%
£66K
Learning Resources (1%)
£65K
Other (1%)
Nat: 2%
£0
Catering (<1%)
