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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£520,000
In-year surplus
Total Income£8,455,000
Total Expenditure£7,935,000
Per Pupil£8,716
Per-pupil spending is above the national average — the school is running an in-year surplus of £520,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,716
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£520,000
Revenue Balance (In-year)
Show more metrics
£8.46M
Total Income (Derived)
£7.93M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£750
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 | £9.41M | £8.89M | +£520K | £9,225 |
| 2022/23 | £8.57M | £8.43M | +£140K | £8,403 |
| 2021/22 | £8.10M | £8.44M | -£340K | £7,943 |
| 2020/21 | £8.00M | £7.64M | +£358K | £7,841 |
| 2019/20 | £8.67M | £7.86M | +£813K | £8,499 |
Nat: 57%
£5.91M
Teaching Staff (74%)
Nat: 2%
£1.05M
Admin & IT (13%)
Nat: 5%
£398K
Learning Resources (5%)
Nat: 2%
£222K
Energy (3%)
£217K
Other (3%)
Nat: 12%
£141K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
