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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£535,000
In-year surplus
Total Income£3,959,000
Total Expenditure£3,424,000
Per Pupil£10,072
Per-pupil spending is above the national average — the school is running an in-year surplus of £535,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,072
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£535,000
Revenue Balance (In-year)
Show more metrics
£3.96M
Total Income (Derived)
£3.42M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,284
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 | £4.57M | £4.04M | +£535K | £11,406 |
| 2022/23 | £4.43M | £3.88M | +£552K | £11,052 |
| 2021/22 | £3.83M | £3.61M | +£223K | £9,564 |
| 2020/21 | £2.55M | £2.37M | +£185K | £6,369 |
Nat: 57%
£2.27M
Teaching Staff (66%)
Nat: 2%
£333K
Admin & IT (10%)
£323K
Other (9%)
Nat: 12%
£210K
Premises (6%)
Nat: 2%
£186K
Energy (5%)
Nat: 5%
£97K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)