{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£316,000
In-year surplus
Total Income£9,591,000
Total Expenditure£9,275,000
Per Pupil£6,737
Per-pupil spending is above the national average — the school is running an in-year surplus of £316,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,737
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£316,000
Revenue Balance (In-year)
Show more metrics
£9.59M
Total Income (Derived)
£9.28M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£504
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 | £10.52M | £10.21M | +£316K | £6,945 |
| 2022/23 | £9.65M | £9.14M | +£514K | £6,370 |
| 2021/22 | £8.31M | £8.30M | +£12K | £5,487 |
| 2020/21 | £8.22M | £7.47M | +£745K | £5,423 |
| 2019/20 | £7.20M | £7.47M | -£265K | £4,753 |
Nat: 57%
£7.15M
Teaching Staff (77%)
Nat: 2%
£1.19M
Admin & IT (13%)
Nat: 12%
£368K
Premises (4%)
Nat: 2%
£251K
Energy (3%)
£168K
Other (2%)
Nat: 5%
£144K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
