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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,000
In-year surplus
Total Income£3,664,000
Total Expenditure£3,633,000
Per Pupil£6,580
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,580
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£31,000
Revenue Balance (In-year)
Show more metrics
£3.66M
Total Income (Derived)
£3.63M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£472
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 | £4.04M | £4.01M | +£31K | £6,631 |
| 2022/23 | £3.95M | £3.69M | +£258K | £6,477 |
| 2021/22 | £3.91M | £3.58M | +£327K | £6,403 |
| 2020/21 | £3.79M | £3.40M | +£387K | £6,211 |
| 2019/20 | £3.38M | £3.11M | +£267K | £5,543 |
Nat: 57%
£2.73M
Teaching Staff (75%)
Nat: 2%
£355K
Admin & IT (10%)
£306K
Other (8%)
Nat: 5%
£214K
Learning Resources (6%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£1K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
