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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,449,000
In-year surplus
Total Income£9,641,000
Total Expenditure£8,192,000
Per Pupil£7,399
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,449,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,399
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£1,449,000
Revenue Balance (In-year)
Show more metrics
£9.64M
Total Income (Derived)
£8.19M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,130
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 | £11.09M | £9.64M | +£1.45M | £8,511 |
| 2022/23 | £10.31M | £9.13M | +£1.18M | £7,910 |
| 2021/22 | £9.45M | £8.43M | +£1.02M | £7,252 |
| 2020/21 | £9.19M | £8.40M | +£791K | £7,054 |
| 2019/20 | £9.05M | £8.57M | +£481K | £6,949 |
Nat: 57%
£5.30M
Teaching Staff (65%)
Nat: 2%
£929K
Admin & IT (11%)
Nat: 5%
£691K
Learning Resources (8%)
£511K
Other (6%)
Nat: 2%
£451K
Energy (6%)
Nat: 12%
£310K
Premises (4%)
Nat: 2%
£0
Catering (<1%)
