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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£264,000
In-year surplus
Total Income£3,455,000
Total Expenditure£3,191,000
Per Pupil£5,743
Per-pupil spending is above the national average — the school is running an in-year surplus of £264,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,743
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£264,000
Revenue Balance (In-year)
Show more metrics
£3.46M
Total Income (Derived)
£3.19M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£233
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 | £3.79M | £3.53M | +£264K | £6,173 |
| 2022/23 | £3.67M | £3.50M | +£163K | £5,971 |
| 2021/22 | £3.54M | £3.31M | +£226K | £5,759 |
| 2020/21 | £3.40M | £3.33M | +£67K | £5,529 |
| 2019/20 | £3.41M | £2.83M | +£580K | £5,547 |
Nat: 57%
£2.48M
Teaching Staff (78%)
Nat: 2%
£427K
Admin & IT (13%)
£146K
Other (5%)
Nat: 5%
£96K
Learning Resources (3%)
Nat: 12%
£43K
Premises (1%)
Nat: 2%
£0
Catering (<1%)