{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£100,000
In-year surplus
Total Income£8,591,000
Total Expenditure£8,491,000
Per Pupil£6,909
Per-pupil spending is above the national average — the school is running an in-year surplus of £100,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,909
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£100,000
Revenue Balance (In-year)
Show more metrics
£8.59M
Total Income (Derived)
£8.49M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£548
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 | £10.19M | £10.09M | +£100K | £6,977 |
| 2022/23 | £9.98M | £9.28M | +£702K | £6,831 |
| 2021/22 | £8.19M | £8.42M | -£234K | £5,604 |
| 2020/21 | £8.76M | £8.58M | +£180K | £5,993 |
| 2019/20 | £8.37M | £8.79M | -£420K | £5,732 |
Nat: 57%
£6.75M
Teaching Staff (80%)
Nat: 2%
£773K
Admin & IT (9%)
Nat: 2%
£385K
Energy (5%)
Nat: 5%
£331K
Learning Resources (4%)
£164K
Other (2%)
Nat: 12%
£84K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
