{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£795,000
In-year surplus
Total Income£6,268,000
Total Expenditure£5,473,000
Per Pupil£6,124
Per-pupil spending is above the national average — the school is running an in-year surplus of £795,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,124
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£795,000
Revenue Balance (In-year)
Show more metrics
£6.27M
Total Income (Derived)
£5.47M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£593
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 | £6.96M | £6.16M | +£795K | £6,915 |
| 2022/23 | £5.93M | £5.55M | +£384K | £5,900 |
| 2021/22 | £5.17M | £4.73M | +£435K | £5,137 |
| 2020/21 | £4.68M | £4.14M | +£537K | £4,652 |
| 2019/20 | £3.94M | £3.20M | +£744K | £3,920 |
Nat: 57%
£4.28M
Teaching Staff (78%)
Nat: 2%
£595K
Admin & IT (11%)
Nat: 12%
£264K
Premises (5%)
Nat: 5%
£166K
Learning Resources (3%)
Nat: 2%
£157K
Energy (3%)
£10K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
