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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£666,000
In-year surplus
Total Income£10,900,000
Total Expenditure£10,234,000
Per Pupil£6,887
Per-pupil spending is above the national average — the school is running an in-year surplus of £666,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,887
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£666,000
Revenue Balance (In-year)
Show more metrics
£10.90M
Total Income (Derived)
£10.23M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£790
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 | £11.81M | £11.14M | +£666K | £7,299 |
| 2022/23 | £10.31M | £10.02M | +£287K | £6,372 |
| 2021/22 | £9.43M | £9.26M | +£166K | £5,826 |
| 2020/21 | £9.21M | £8.49M | +£724K | £5,693 |
| 2019/20 | £9.67M | £8.69M | +£984K | £5,978 |
Nat: 57%
£7.11M
Teaching Staff (69%)
Nat: 2%
£1.41M
Admin & IT (14%)
Nat: 5%
£639K
Learning Resources (6%)
£577K
Other (6%)
Nat: 2%
£268K
Energy (3%)
Nat: 12%
£230K
Premises (2%)
Nat: 2%
£0
Catering (<1%)