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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£378,000
In-year surplus
Total Income£7,873,000
Total Expenditure£7,495,000
Per Pupil£6,302
Per-pupil spending is above the national average — the school is running an in-year surplus of £378,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,302
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£378,000
Revenue Balance (In-year)
Show more metrics
£7.87M
Total Income (Derived)
£7.50M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£926
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 | £9.03M | £8.65M | +£378K | £6,578 |
| 2022/23 | £8.36M | £7.51M | +£847K | £6,093 |
| 2021/22 | £7.84M | £6.81M | +£1.02M | £5,712 |
| 2020/21 | £7.46M | £6.72M | +£732K | £5,435 |
| 2019/20 | £6.92M | £6.60M | +£311K | £5,040 |
Nat: 57%
£5.29M
Teaching Staff (71%)
£698K
Other (9%)
Nat: 12%
£572K
Premises (8%)
Nat: 2%
£490K
Admin & IT (7%)
Nat: 5%
£254K
Learning Resources (3%)
Nat: 2%
£192K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
