{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£577,000
In-year surplus
Total Income£13,748,000
Total Expenditure£13,171,000
Per Pupil£7,226
Per-pupil spending is above the national average — the school is running an in-year surplus of £577,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,226
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£577,000
Revenue Balance (In-year)
Show more metrics
£13.75M
Total Income (Derived)
£13.17M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£499
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 | £15.20M | £14.62M | +£577K | £7,512 |
| 2022/23 | £14.28M | £14.33M | -£49K | £7,059 |
| 2021/22 | £13.20M | £12.44M | +£768K | £6,526 |
| 2020/21 | £12.04M | £11.82M | +£215K | £5,952 |
| 2019/20 | £11.91M | £11.48M | +£428K | £5,889 |
Nat: 57%
£10.15M
Teaching Staff (77%)
Nat: 2%
£1.93M
Admin & IT (15%)
Nat: 5%
£485K
Learning Resources (4%)
Nat: 2%
£272K
Energy (2%)
Nat: 12%
£242K
Premises (2%)
£86K
Other (1%)
Nat: 2%
£0
Catering (<1%)