{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£356,000
In-year surplus
Total Income£10,342,000
Total Expenditure£9,986,000
Per Pupil£6,695
Per-pupil spending is above the national average — the school is running an in-year surplus of £356,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,695
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£356,000
Revenue Balance (In-year)
Show more metrics
£10.34M
Total Income (Derived)
£9.99M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£793
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 | £11.42M | £11.06M | +£356K | £6,910 |
| 2022/23 | £10.62M | £9.88M | +£742K | £6,429 |
| 2021/22 | £9.11M | £9.16M | -£55K | £5,512 |
| 2020/21 | £8.68M | £8.51M | +£175K | £5,256 |
| 2019/20 | £8.53M | £8.25M | +£279K | £5,160 |
Nat: 57%
£7.20M
Teaching Staff (72%)
Nat: 2%
£1.29M
Admin & IT (13%)
Nat: 5%
£460K
Learning Resources (5%)
Nat: 12%
£415K
Premises (4%)
Nat: 2%
£332K
Energy (3%)
£292K
Other (3%)
Nat: 2%
£0
Catering (<1%)
