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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£509,000
In-year surplus
Total Income£4,963,000
Total Expenditure£4,454,000
Per Pupil£6,879
Per-pupil spending is above the national average — the school is running an in-year surplus of £509,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,879
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£509,000
Revenue Balance (In-year)
Show more metrics
£4.96M
Total Income (Derived)
£4.45M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£925
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 | £5.62M | £5.11M | +£509K | £7,564 |
| 2022/23 | £4.80M | £4.58M | +£215K | £6,456 |
| 2021/22 | £4.32M | £3.92M | +£405K | £5,816 |
| 2020/21 | £4.00M | £4.89M | -£896K | £5,381 |
| 2019/20 | £3.67M | £3.90M | -£231K | £4,933 |
Nat: 57%
£3.24M
Teaching Staff (73%)
Nat: 2%
£358K
Admin & IT (8%)
Nat: 12%
£277K
Premises (6%)
Nat: 2%
£235K
Energy (5%)
£179K
Other (4%)
Nat: 5%
£167K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
