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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£177,000
In-year surplus
Total Income£7,472,000
Total Expenditure£7,295,000
Per Pupil£8,094
Per-pupil spending is above the national average — the school is running an in-year surplus of £177,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,094
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£177,000
Revenue Balance (In-year)
Show more metrics
£7.47M
Total Income (Derived)
£7.29M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£928
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 | £8.57M | £8.39M | +£177K | £8,264 |
| 2022/23 | £7.69M | £7.49M | +£208K | £7,419 |
| 2021/22 | £6.84M | £6.72M | +£116K | £6,594 |
| 2020/21 | £6.44M | £6.07M | +£372K | £6,212 |
| 2019/20 | £5.79M | £5.36M | +£434K | £5,585 |
Nat: 57%
£5.33M
Teaching Staff (73%)
Nat: 2%
£959K
Admin & IT (13%)
Nat: 5%
£415K
Learning Resources (6%)
£306K
Other (4%)
Nat: 2%
£171K
Energy (2%)
Nat: 12%
£114K
Premises (2%)
Nat: 2%
£0
Catering (<1%)