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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£614,000
In-year surplus
Total Income£6,555,000
Total Expenditure£5,941,000
Per Pupil£40,777
Per-pupil spending is above the national average — the school is running an in-year surplus of £614,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£40,777
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£614,000
Revenue Balance (In-year)
Show more metrics
£6.55M
Total Income (Derived)
£5.94M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,204
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 | £7.02M | £6.40M | +£614K | £44,688 |
| 2022/23 | £6.26M | £5.46M | +£797K | £39,885 |
| 2021/22 | £2.70M | £2.35M | +£355K | £17,197 |
| 2020/21 | £2.44M | £2.17M | +£269K | £15,510 |
| 2019/20 | £2.40M | £1.91M | +£488K | £15,287 |
Nat: 57%
£4.53M
Teaching Staff (76%)
£752K
Other (13%)
Nat: 2%
£323K
Admin & IT (5%)
Nat: 5%
£157K
Learning Resources (3%)
Nat: 12%
£113K
Premises (2%)
Nat: 2%
£69K
Energy (1%)
Nat: 2%
£0
Catering (<1%)