{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£493,000
In-year surplus
Total Income£7,982,000
Total Expenditure£7,489,000
Per Pupil£8,090
Per-pupil spending is above the national average — the school is running an in-year surplus of £493,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,090
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£493,000
Revenue Balance (In-year)
Show more metrics
£7.98M
Total Income (Derived)
£7.49M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,011
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 | £8.91M | £8.42M | +£493K | £8,564 |
| 2022/23 | £8.22M | £7.89M | +£330K | £7,892 |
| 2021/22 | £7.58M | £7.05M | +£528K | £7,279 |
| 2020/21 | £7.30M | £6.27M | +£1.03M | £7,012 |
| 2019/20 | £6.93M | £6.65M | +£277K | £6,655 |
Nat: 57%
£5.27M
Teaching Staff (70%)
£642K
Other (9%)
Nat: 2%
£600K
Admin & IT (8%)
Nat: 5%
£576K
Learning Resources (8%)
Nat: 2%
£318K
Energy (4%)
Nat: 12%
£83K
Premises (1%)
Nat: 2%
£0
Catering (<1%)