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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£360,000
In-year surplus
Total Income£3,360,000
Total Expenditure£3,000,000
Per Pupil£21,397
Per-pupil spending is above the national average — the school is running an in-year surplus of £360,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,397
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£360,000
Revenue Balance (In-year)
Show more metrics
£3.36M
Total Income (Derived)
£3.00M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£3,205
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 | £3.48M | £3.12M | +£360K | £23,863 |
| 2022/23 | £2.80M | £2.62M | +£187K | £19,192 |
| 2021/22 | £2.52M | £2.09M | +£426K | £17,240 |
| 2020/21 | £2.45M | £2.09M | +£367K | £16,808 |
| 2019/20 | £2.14M | £1.55M | +£590K | £14,651 |
Nat: 57%
£2.33M
Teaching Staff (78%)
Nat: 2%
£323K
Energy (11%)
Nat: 2%
£199K
Admin & IT (7%)
Nat: 5%
£77K
Learning Resources (3%)
Nat: 12%
£63K
Premises (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)