{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£159,000
In-year surplus
Total Income£6,907,000
Total Expenditure£6,748,000
Per Pupil£6,914
Per-pupil spending is above the national average — the school is running an in-year surplus of £159,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,914
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£159,000
Revenue Balance (In-year)
Show more metrics
£6.91M
Total Income (Derived)
£6.75M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£558
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 | £7.51M | £7.35M | +£159K | £7,064 |
| 2022/23 | £6.66M | £6.99M | -£336K | £6,261 |
| 2021/22 | £6.69M | £6.56M | +£133K | £6,294 |
| 2020/21 | £6.62M | £6.24M | +£377K | £6,223 |
| 2019/20 | £6.63M | £5.71M | +£913K | £6,233 |
Nat: 57%
£5.47M
Teaching Staff (81%)
Nat: 2%
£538K
Admin & IT (8%)
Nat: 5%
£270K
Learning Resources (4%)
Nat: 12%
£204K
Premises (3%)
£154K
Other (2%)
Nat: 2%
£114K
Energy (2%)
Nat: 2%
£0
Catering (<1%)