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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£495,000
In-year surplus
Total Income£3,363,000
Total Expenditure£2,868,000
Per Pupil£4,806
Per-pupil spending is below the national average — the school is running an in-year surplus of £495,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,806
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£495,000
Revenue Balance (In-year)
Show more metrics
£3.36M
Total Income (Derived)
£2.87M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£345
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 | £3.49M | £3.00M | +£495K | £5,599 |
| 2022/23 | £3.34M | £2.95M | +£396K | £5,357 |
| 2020/21 | £2.99M | £2.83M | +£169K | £4,798 |
| 2019/20 | £2.79M | £2.83M | -£37K | £4,468 |
Nat: 57%
£2.37M
Teaching Staff (83%)
Nat: 2%
£267K
Admin & IT (9%)
Nat: 12%
£95K
Premises (3%)
Nat: 5%
£65K
Learning Resources (2%)
Nat: 2%
£51K
Energy (2%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)