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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,663,000
In-year surplus
Total Income£9,278,000
Total Expenditure£7,615,000
Per Pupil£5,537
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,663,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,537
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
+£1,663,000
Revenue Balance (In-year)
Show more metrics
£9.28M
Total Income (Derived)
£7.62M
Total Expenditure
Nat: 11%
4%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £9.79M | £8.12M | +£1.66M | £6,671 |
| 2022/23 | £9.99M | £9.17M | +£819K | £6,810 |
| 2021/22 | £9.10M | £8.68M | +£422K | £6,204 |
| 2020/21 | £8.88M | £8.11M | +£765K | £6,051 |
| 2019/20 | £8.21M | £6.58M | +£1.63M | £5,599 |
Nat: 57%
£6.58M
Teaching Staff (86%)
Nat: 5%
£507K
Learning Resources (7%)
Nat: 12%
£289K
Premises (4%)
Nat: 2%
£167K
Energy (2%)
£68K
Other (1%)
Nat: 2%
£0
Catering (<1%)