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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£447,000
In-year surplus
Total Income£10,004,000
Total Expenditure£9,557,000
Per Pupil£6,679
Per-pupil spending is above the national average — the school is running an in-year surplus of £447,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,679
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£447,000
Revenue Balance (In-year)
Show more metrics
£10.00M
Total Income (Derived)
£9.56M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£761
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 | £10.81M | £10.36M | +£447K | £6,967 |
| 2022/23 | £10.34M | £9.46M | +£887K | £6,669 |
| 2021/22 | £9.41M | £8.93M | +£480K | £6,067 |
| 2020/21 | £8.96M | £8.70M | +£263K | £5,780 |
| 2019/20 | £8.88M | £8.33M | +£551K | £5,728 |
Nat: 57%
£7.35M
Teaching Staff (77%)
Nat: 2%
£1.02M
Admin & IT (11%)
Nat: 5%
£583K
Learning Resources (6%)
Nat: 12%
£255K
Premises (3%)
Nat: 2%
£220K
Energy (2%)
£122K
Other (1%)
Nat: 2%
£0
Catering (<1%)
