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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,000
In-year surplus
Total Income£7,107,000
Total Expenditure£7,024,000
Per Pupil£7,701
Per-pupil spending is above the national average — the school is running an in-year surplus of £83,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,701
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£83,000
Revenue Balance (In-year)
Show more metrics
£7.11M
Total Income (Derived)
£7.02M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,139
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 | £8.05M | £7.96M | +£83K | £7,781 |
| 2022/23 | £7.09M | £7.03M | +£58K | £6,859 |
| 2021/22 | £6.14M | £6.25M | -£111K | £5,941 |
| 2020/21 | £5.90M | £5.78M | +£119K | £5,703 |
| 2019/20 | £5.17M | £5.04M | +£128K | £4,996 |
Nat: 57%
£4.96M
Teaching Staff (71%)
Nat: 2%
£758K
Admin & IT (11%)
Nat: 5%
£750K
Learning Resources (11%)
£257K
Other (4%)
Nat: 2%
£199K
Energy (3%)
Nat: 12%
£104K
Premises (1%)
Nat: 2%
£0
Catering (<1%)