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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£463,000
In-year surplus
Total Income£7,925,000
Total Expenditure£7,462,000
Per Pupil£7,380
Per-pupil spending is above the national average — the school is running an in-year surplus of £463,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,380
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£463,000
Revenue Balance (In-year)
Show more metrics
£7.92M
Total Income (Derived)
£7.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£470
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 | £9.25M | £8.79M | +£463K | £7,769 |
| 2022/23 | £11.56M | £10.38M | +£1.18M | £9,707 |
| 2021/22 | £8.17M | £7.42M | +£746K | £6,858 |
| 2020/21 | £6.25M | £5.22M | +£1.03M | £5,245 |
| 2019/20 | £4.39M | £3.04M | +£1.35M | £3,687 |
Nat: 57%
£6.17M
Teaching Staff (83%)
Nat: 2%
£619K
Admin & IT (8%)
Nat: 12%
£253K
Premises (3%)
£156K
Other (2%)
Nat: 2%
£131K
Energy (2%)
Nat: 5%
£130K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)