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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£269,000
In-year surplus
Total Income£5,889,000
Total Expenditure£5,620,000
Per Pupil£11,749
Per-pupil spending is above the national average — the school is running an in-year surplus of £269,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,749
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£269,000
Revenue Balance (In-year)
Show more metrics
£5.89M
Total Income (Derived)
£5.62M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£871
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 | £7.09M | £6.83M | +£269K | £12,212 |
| 2022/23 | £6.98M | £7.07M | -£87K | £12,012 |
| 2021/22 | £6.57M | £5.55M | +£1.02M | £11,308 |
| 2020/21 | £6.26M | £6.09M | +£178K | £10,781 |
| 2019/20 | £6.25M | £5.40M | +£849K | £10,756 |
Nat: 57%
£4.07M
Teaching Staff (72%)
Nat: 2%
£884K
Admin & IT (16%)
Nat: 5%
£266K
Learning Resources (5%)
£166K
Other (3%)
Nat: 2%
£123K
Energy (2%)
Nat: 12%
£111K
Premises (2%)
Nat: 2%
£0
Catering (<1%)