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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£401,000
In-year surplus
Total Income£5,766,000
Total Expenditure£5,365,000
Per Pupil£33,561
Per-pupil spending is above the national average — the school is running an in-year surplus of £401,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£33,561
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£401,000
Revenue Balance (In-year)
Show more metrics
£5.77M
Total Income (Derived)
£5.37M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£5,867
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 | £6.21M | £5.81M | +£401K | £35,879 |
| 2022/23 | £5.98M | £5.63M | +£356K | £34,590 |
| 2021/22 | £5.82M | £5.33M | +£489K | £33,653 |
| 2020/21 | £5.33M | £4.60M | +£727K | £30,780 |
| 2019/20 | £4.07M | £3.62M | +£452K | £23,526 |
Nat: 57%
£3.35M
Teaching Staff (62%)
Nat: 5%
£662K
Learning Resources (12%)
£550K
Other (10%)
Nat: 2%
£473K
Admin & IT (9%)
Nat: 12%
£191K
Premises (4%)
Nat: 2%
£139K
Energy (3%)
Nat: 2%
£0
Catering (<1%)