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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£584,000
In-year surplus
Total Income£3,918,000
Total Expenditure£3,334,000
Per Pupil£5,792
Per-pupil spending is above the national average — the school is running an in-year surplus of £584,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,792
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£584,000
Revenue Balance (In-year)
Show more metrics
£3.92M
Total Income (Derived)
£3.33M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£371
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 | £4.32M | £3.74M | +£584K | £6,698 |
| 2022/23 | £3.98M | £3.45M | +£533K | £6,169 |
| 2021/22 | £3.71M | £3.27M | +£447K | £5,755 |
| 2020/21 | £3.70M | £3.16M | +£537K | £5,733 |
| 2019/20 | £3.62M | £3.29M | +£326K | £5,605 |
Nat: 57%
£2.30M
Teaching Staff (69%)
Nat: 2%
£435K
Admin & IT (13%)
£360K
Other (11%)
Nat: 5%
£104K
Learning Resources (3%)
Nat: 2%
£74K
Energy (2%)
Nat: 12%
£60K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
