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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£371,000
In-year surplus
Total Income£3,014,000
Total Expenditure£2,643,000
Per Pupil£958,000
Per-pupil spending is above the national average — the school is running an in-year surplus of £371,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£958,000
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£371,000
Revenue Balance (In-year)
Show more metrics
£3.01M
Total Income (Derived)
£2.64M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£94,667
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 | £3.25M | £2.87M | +£371K | £1,081,667 |
| 2022/23 | £2.78M | £2.61M | +£172K | £926,333 |
| 2021/22 | £2.67M | £2.17M | +£496K | £889,333 |
| 2020/21 | £2.67M | £1.91M | +£758K | £890,000 |
| 2019/20 | £2.25M | £1.91M | +£342K | £751,667 |
Nat: 57%
£1.74M
Teaching Staff (66%)
£371K
Other (14%)
Nat: 2%
£285K
Admin & IT (11%)
Nat: 12%
£97K
Premises (4%)
Nat: 5%
£94K
Learning Resources (4%)
Nat: 2%
£52K
Energy (2%)
Nat: 2%
£0
Catering (<1%)