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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£238,000
In-year surplus
Total Income£9,580,000
Total Expenditure£9,342,000
Per Pupil£6,853
Per-pupil spending is above the national average — the school is running an in-year surplus of £238,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,853
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£238,000
Revenue Balance (In-year)
Show more metrics
£9.58M
Total Income (Derived)
£9.34M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£625
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 | £10.37M | £10.14M | +£238K | £7,014 |
| 2022/23 | £9.14M | £8.95M | +£191K | £6,183 |
| 2021/22 | £8.56M | £8.57M | -£17K | £5,786 |
| 2020/21 | £8.30M | £8.13M | +£168K | £5,611 |
| 2019/20 | £7.79M | £7.84M | -£45K | £5,268 |
Nat: 57%
£7.21M
Teaching Staff (77%)
Nat: 2%
£1.17M
Admin & IT (13%)
Nat: 12%
£386K
Premises (4%)
Nat: 5%
£338K
Learning Resources (4%)
Nat: 2%
£201K
Energy (2%)
£41K
Other (<1%)
Nat: 2%
£0
Catering (<1%)