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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,290,000
In-year surplus
Total Income£7,308,000
Total Expenditure£6,018,000
Per Pupil£6,447
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,290,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,447
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£1,290,000
Revenue Balance (In-year)
Show more metrics
£7.31M
Total Income (Derived)
£6.02M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,030
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 | £7.97M | £6.68M | +£1.29M | £7,692 |
| 2022/23 | £7.39M | £6.06M | +£1.32M | £7,129 |
| 2021/22 | £6.76M | £5.71M | +£1.05M | £6,523 |
| 2020/21 | £6.31M | £5.07M | +£1.24M | £6,090 |
| 2019/20 | £5.69M | £4.75M | +£934K | £5,488 |
Nat: 57%
£4.51M
Teaching Staff (75%)
Nat: 12%
£453K
Premises (8%)
Nat: 2%
£388K
Admin & IT (6%)
Nat: 5%
£348K
Learning Resources (6%)
£193K
Other (3%)
Nat: 2%
£127K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
