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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£111,000
In-year surplus
Total Income£8,356,000
Total Expenditure£8,245,000
Per Pupil£6,717
Per-pupil spending is above the national average — the school is running an in-year surplus of £111,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,717
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£111,000
Revenue Balance (In-year)
Show more metrics
£8.36M
Total Income (Derived)
£8.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£859
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 | £8.82M | £8.71M | +£111K | £6,802 |
| 2022/23 | £7.51M | £6.97M | +£537K | £5,795 |
| 2021/22 | £5.70M | £5.44M | +£256K | £4,394 |
| 2020/21 | £4.22M | £4.17M | +£42K | £3,254 |
| 2019/20 | £2.77M | £2.76M | +£17K | £2,141 |
Nat: 57%
£6.01M
Teaching Staff (73%)
Nat: 2%
£1.12M
Admin & IT (14%)
Nat: 2%
£471K
Energy (6%)
Nat: 5%
£258K
Learning Resources (3%)
Nat: 12%
£246K
Premises (3%)
£138K
Other (2%)
Nat: 2%
£0
Catering (<1%)