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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£818,000
In-year surplus
Total Income£5,671,000
Total Expenditure£4,853,000
Per Pupil£6,028
Per-pupil spending is above the national average — the school is running an in-year surplus of £818,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,028
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£818,000
Revenue Balance (In-year)
Show more metrics
£5.67M
Total Income (Derived)
£4.85M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£747
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 | £6.51M | £5.69M | +£818K | £6,894 |
| 2022/23 | £5.82M | £5.14M | +£680K | £6,166 |
| 2021/22 | £5.26M | £4.70M | +£561K | £5,571 |
| 2020/21 | £4.68M | £4.26M | +£414K | £4,957 |
| 2019/20 | £4.29M | £4.16M | +£123K | £4,539 |
Nat: 57%
£3.73M
Teaching Staff (77%)
Nat: 5%
£460K
Learning Resources (9%)
Nat: 2%
£364K
Admin & IT (8%)
Nat: 12%
£163K
Premises (3%)
Nat: 2%
£77K
Energy (2%)
£55K
Other (1%)
Nat: 2%
£0
Catering (<1%)
