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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£731,000
In-year surplus
Total Income£5,809,000
Total Expenditure£5,078,000
Per Pupil£6,169
Per-pupil spending is above the national average — the school is running an in-year surplus of £731,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,169
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£731,000
Revenue Balance (In-year)
Show more metrics
£5.81M
Total Income (Derived)
£5.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£619
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 | £6.27M | £5.54M | +£731K | £6,983 |
| 2022/23 | £6.03M | £5.47M | +£555K | £6,712 |
| 2021/22 | £5.44M | £4.20M | +£1.24M | £6,057 |
| 2020/21 | £4.04M | £3.10M | +£936K | £4,497 |
| 2019/20 | £2.97M | £2.24M | +£736K | £3,310 |
Nat: 57%
£4.12M
Teaching Staff (81%)
Nat: 2%
£407K
Admin & IT (8%)
Nat: 5%
£186K
Learning Resources (4%)
Nat: 12%
£133K
Premises (3%)
Nat: 2%
£132K
Energy (3%)
£105K
Other (2%)
Nat: 2%
£0
Catering (<1%)
