{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,026,000
In-year surplus
Total Income£3,433,000
Total Expenditure£2,407,000
Per Pupil£10,762
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,026,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,762
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£1,026,000
Revenue Balance (In-year)
Show more metrics
£3.43M
Total Income (Derived)
£2.41M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£986
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 | £4.10M | £3.08M | +£1.03M | £14,350 |
| 2022/23 | £3.62M | £3.11M | +£513K | £12,671 |
| 2021/22 | £3.50M | £3.07M | +£429K | £12,231 |
| 2020/21 | £3.58M | £2.94M | +£649K | £12,531 |
| 2019/20 | £3.23M | £3.17M | +£65K | £11,297 |
Nat: 57%
£1.76M
Teaching Staff (73%)
Nat: 2%
£199K
Admin & IT (8%)
Nat: 12%
£177K
Premises (7%)
£170K
Other (7%)
Nat: 2%
£79K
Energy (3%)
Nat: 5%
£26K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
