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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,240,000
In-year surplus
Total Income£10,692,000
Total Expenditure£9,452,000
Per Pupil£8,851
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,240,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,851
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£1,240,000
Revenue Balance (In-year)
Show more metrics
£10.69M
Total Income (Derived)
£9.45M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£944
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 | £11.61M | £10.37M | +£1.24M | £9,910 |
| 2022/23 | £10.89M | £9.93M | +£958K | £9,297 |
| 2021/22 | £10.04M | £9.09M | +£947K | £8,574 |
| 2020/21 | £11.22M | £10.80M | +£414K | £9,581 |
| 2019/20 | £10.42M | £10.30M | +£122K | £8,897 |
Nat: 57%
£6.53M
Teaching Staff (69%)
Nat: 2%
£1.15M
Admin & IT (12%)
£749K
Other (8%)
Nat: 5%
£470K
Learning Resources (5%)
Nat: 2%
£333K
Energy (4%)
Nat: 12%
£222K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
