{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£689,000
In-year surplus
Total Income£8,997,000
Total Expenditure£8,308,000
Per Pupil£9,342
Per-pupil spending is above the national average — the school is running an in-year surplus of £689,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,342
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£689,000
Revenue Balance (In-year)
Show more metrics
£9.00M
Total Income (Derived)
£8.31M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£548
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 | £11.18M | £10.49M | +£689K | £9,955 |
| 2022/23 | £10.27M | £9.18M | +£1.09M | £9,142 |
| 2021/22 | £9.12M | £8.58M | +£546K | £8,125 |
| 2020/21 | £8.66M | £7.83M | +£831K | £7,713 |
| 2019/20 | £8.53M | £7.95M | +£581K | £7,598 |
Nat: 57%
£6.70M
Teaching Staff (81%)
Nat: 2%
£835K
Admin & IT (10%)
Nat: 5%
£440K
Learning Resources (5%)
£305K
Other (4%)
Nat: 12%
£23K
Premises (<1%)
Nat: 2%
£1K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
