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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£305,000
In-year surplus
Total Income£5,562,000
Total Expenditure£5,257,000
Per Pupil£7,327
Per-pupil spending is above the national average — the school is running an in-year surplus of £305,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,327
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£305,000
Revenue Balance (In-year)
Show more metrics
£5.56M
Total Income (Derived)
£5.26M
Total Expenditure
Nat: 11%
13%
Premises Costs
Nat: £1,260
£1,498
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 | £5.95M | £5.65M | +£305K | £7,722 |
| 2022/23 | £5.24M | £4.80M | +£440K | £6,798 |
| 2021/22 | £4.63M | £4.15M | +£483K | £6,006 |
| 2020/21 | £4.32M | £3.96M | +£367K | £5,608 |
| 2019/20 | £4.02M | £3.78M | +£246K | £5,217 |
Nat: 57%
£3.54M
Teaching Staff (67%)
Nat: 12%
£697K
Premises (13%)
Nat: 2%
£448K
Admin & IT (9%)
Nat: 5%
£311K
Learning Resources (6%)
£156K
Other (3%)
Nat: 2%
£102K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
