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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£478,000
In-year surplus
Total Income£5,041,000
Total Expenditure£4,563,000
Per Pupil£7,641
Per-pupil spending is above the national average — the school is running an in-year surplus of £478,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,641
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£478,000
Revenue Balance (In-year)
Show more metrics
£5.04M
Total Income (Derived)
£4.56M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£676
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 | £5.61M | £5.13M | +£478K | £8,353 |
| 2022/23 | £5.09M | £4.91M | +£180K | £7,579 |
| 2021/22 | £4.39M | £4.25M | +£134K | £6,528 |
| 2020/21 | £4.07M | £4.09M | -£19K | £6,063 |
| 2019/20 | £3.85M | £3.92M | -£71K | £5,726 |
Nat: 57%
£3.56M
Teaching Staff (78%)
Nat: 2%
£418K
Admin & IT (9%)
Nat: 5%
£225K
Learning Resources (5%)
Nat: 2%
£169K
Energy (4%)
£151K
Other (3%)
Nat: 12%
£39K
Premises (1%)
Nat: 2%
£0
Catering (<1%)