{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£778,000
In-year surplus
Total Income£9,238,000
Total Expenditure£8,460,000
Per Pupil£7,716
Per-pupil spending is above the national average — the school is running an in-year surplus of £778,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,716
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£778,000
Revenue Balance (In-year)
Show more metrics
£9.24M
Total Income (Derived)
£8.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£630
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 | £10.39M | £9.61M | +£778K | £8,340 |
| 2022/23 | £8.99M | £8.50M | +£486K | £7,213 |
| 2021/22 | £7.69M | £7.16M | +£537K | £6,175 |
| 2020/21 | £6.87M | £6.00M | +£869K | £5,514 |
| 2019/20 | £6.01M | £5.01M | +£1.00M | £4,827 |
Nat: 57%
£6.49M
Teaching Staff (77%)
Nat: 2%
£957K
Admin & IT (11%)
Nat: 2%
£297K
Energy (4%)
Nat: 5%
£254K
Learning Resources (3%)
Nat: 12%
£234K
Premises (3%)
£232K
Other (3%)
Nat: 2%
£0
Catering (<1%)
