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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£187,000
In-year surplus
Total Income£6,587,000
Total Expenditure£6,400,000
Per Pupil£7,270
Per-pupil spending is above the national average — the school is running an in-year surplus of £187,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,270
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£187,000
Revenue Balance (In-year)
Show more metrics
£6.59M
Total Income (Derived)
£6.40M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£784
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 | £7.09M | £6.90M | +£187K | £7,467 |
| 2022/23 | £6.54M | £6.52M | +£16K | £6,889 |
| 2021/22 | £6.62M | £6.29M | +£329K | £6,972 |
| 2020/21 | £6.09M | £5.61M | +£484K | £6,421 |
| 2019/20 | £5.53M | £5.37M | +£163K | £5,831 |
Nat: 57%
£4.69M
Teaching Staff (73%)
Nat: 2%
£965K
Admin & IT (15%)
Nat: 5%
£334K
Learning Resources (5%)
Nat: 12%
£234K
Premises (4%)
Nat: 2%
£176K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
