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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£606,000
In-year surplus
Total Income£8,579,000
Total Expenditure£7,973,000
Per Pupil£7,386
Per-pupil spending is above the national average — the school is running an in-year surplus of £606,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,386
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£606,000
Revenue Balance (In-year)
Show more metrics
£8.58M
Total Income (Derived)
£7.97M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£371
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 | £9.70M | £9.09M | +£606K | £7,878 |
| 2022/23 | £9.13M | £8.41M | +£717K | £7,417 |
| 2021/22 | £8.52M | £8.12M | +£395K | £6,919 |
| 2020/21 | £7.93M | £7.73M | +£206K | £6,445 |
| 2019/20 | £7.51M | £7.53M | -£23K | £6,101 |
Nat: 57%
£6.42M
Teaching Staff (81%)
Nat: 2%
£888K
Admin & IT (11%)
Nat: 5%
£242K
Learning Resources (3%)
£209K
Other (3%)
Nat: 2%
£177K
Energy (2%)
Nat: 12%
£35K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)