{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,108,000
In-year surplus
Total Income£9,324,000
Total Expenditure£8,216,000
Per Pupil£8,072
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,108,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,072
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£1,108,000
Revenue Balance (In-year)
Show more metrics
£9.32M
Total Income (Derived)
£8.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£709
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 | £10.97M | £9.86M | +£1.11M | £8,979 |
| 2022/23 | £10.61M | £10.14M | +£466K | £8,680 |
| 2021/22 | £9.79M | £9.32M | +£468K | £8,007 |
| 2020/21 | £9.36M | £8.31M | +£1.05M | £7,659 |
| 2019/20 | £8.26M | £7.98M | +£282K | £6,759 |
Nat: 57%
£5.53M
Teaching Staff (67%)
Nat: 2%
£1.62M
Admin & IT (20%)
Nat: 2%
£361K
Energy (4%)
Nat: 5%
£351K
Learning Resources (4%)
Nat: 12%
£245K
Premises (3%)
£105K
Other (1%)
Nat: 2%
£0
Catering (<1%)