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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£295,000
In-year surplus
Total Income£3,942,000
Total Expenditure£3,647,000
Per Pupil£6,232
Per-pupil spending is above the national average — the school is running an in-year surplus of £295,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,232
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£295,000
Revenue Balance (In-year)
Show more metrics
£3.94M
Total Income (Derived)
£3.65M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£310
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 | £4.28M | £3.98M | +£295K | £6,693 |
| 2022/23 | £4.10M | £3.83M | +£272K | £6,423 |
| 2021/22 | £3.54M | £3.64M | -£108K | £5,532 |
| 2020/21 | £3.45M | £3.40M | +£53K | £5,399 |
| 2019/20 | £3.41M | £3.28M | +£134K | £5,338 |
Nat: 57%
£2.96M
Teaching Staff (81%)
Nat: 2%
£440K
Admin & IT (12%)
Nat: 5%
£117K
Learning Resources (3%)
Nat: 2%
£62K
Energy (2%)
£56K
Other (2%)
Nat: 12%
£17K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
