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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£326,000
In-year surplus
Total Income£7,084,000
Total Expenditure£6,758,000
Per Pupil£8,473
Per-pupil spending is above the national average — the school is running an in-year surplus of £326,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,473
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£326,000
Revenue Balance (In-year)
Show more metrics
£7.08M
Total Income (Derived)
£6.76M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£941
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 | £9.04M | £8.72M | +£326K | £8,790 |
| 2022/23 | £8.36M | £7.46M | +£904K | £8,126 |
| 2021/22 | £7.94M | £6.81M | +£1.13M | £7,718 |
| 2020/21 | £7.43M | £6.41M | +£1.01M | £7,217 |
| 2019/20 | £7.19M | £6.40M | +£789K | £6,985 |
Nat: 57%
£5.12M
Teaching Staff (76%)
Nat: 5%
£768K
Learning Resources (11%)
Nat: 2%
£430K
Admin & IT (6%)
£327K
Other (5%)
Nat: 12%
£113K
Premises (2%)
Nat: 2%
£3K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)