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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£367,000
In-year surplus
Total Income£7,725,000
Total Expenditure£7,358,000
Per Pupil£6,581
Per-pupil spending is above the national average — the school is running an in-year surplus of £367,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,581
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£367,000
Revenue Balance (In-year)
Show more metrics
£7.72M
Total Income (Derived)
£7.36M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£577
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 | £8.40M | £8.03M | +£367K | £6,882 |
| 2022/23 | £8.17M | £7.63M | +£537K | £6,698 |
| 2021/22 | £7.54M | £6.95M | +£593K | £6,181 |
| 2020/21 | £6.84M | £6.30M | +£533K | £5,605 |
| 2019/20 | £6.49M | £6.27M | +£221K | £5,317 |
Nat: 57%
£5.61M
Teaching Staff (76%)
Nat: 2%
£979K
Admin & IT (13%)
Nat: 5%
£343K
Learning Resources (5%)
Nat: 2%
£262K
Energy (4%)
£105K
Other (1%)
Nat: 12%
£57K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
