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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£562,000
In-year surplus
Total Income£9,425,000
Total Expenditure£8,863,000
Per Pupil£10,458
Per-pupil spending is above the national average — the school is running an in-year surplus of £562,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,458
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£562,000
Revenue Balance (In-year)
Show more metrics
£9.43M
Total Income (Derived)
£8.86M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,275
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 | £10.47M | £9.90M | +£562K | £11,052 |
| 2022/23 | £10.52M | £9.98M | +£539K | £11,107 |
| 2021/22 | £9.98M | £8.82M | +£1.16M | £10,537 |
| 2020/21 | £9.13M | £7.93M | +£1.20M | £9,644 |
| 2019/20 | £8.82M | £7.92M | +£897K | £9,312 |
Nat: 57%
£5.98M
Teaching Staff (68%)
Nat: 2%
£895K
Admin & IT (10%)
£784K
Other (9%)
Nat: 12%
£510K
Premises (6%)
Nat: 2%
£347K
Energy (4%)
Nat: 5%
£343K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
