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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£996,000
In-year surplus
Total Income£9,284,000
Total Expenditure£8,288,000
Per Pupil£8,194
Per-pupil spending is above the national average — the school is running an in-year surplus of £996,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,194
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£996,000
Revenue Balance (In-year)
Show more metrics
£9.28M
Total Income (Derived)
£8.29M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,024
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 | £9.39M | +£996K | £9,063 |
| 2022/23 | £9.42M | £8.81M | +£605K | £8,219 |
| 2021/22 | £8.44M | £8.19M | +£250K | £7,362 |
| 2020/21 | £7.98M | £7.71M | +£278K | £6,966 |
| 2019/20 | £7.11M | £6.64M | +£469K | £6,207 |
Nat: 57%
£6.13M
Teaching Staff (74%)
Nat: 2%
£806K
Admin & IT (10%)
Nat: 12%
£662K
Premises (8%)
Nat: 5%
£296K
Learning Resources (4%)
Nat: 2%
£216K
Energy (3%)
£179K
Other (2%)
Nat: 2%
£0
Catering (<1%)