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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£345,000
In-year surplus
Total Income£8,155,000
Total Expenditure£7,810,000
Per Pupil£11,149
Per-pupil spending is above the national average — the school is running an in-year surplus of £345,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,149
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£345,000
Revenue Balance (In-year)
Show more metrics
£8.15M
Total Income (Derived)
£7.81M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,195
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 | £9.48M | £9.13M | +£345K | £11,570 |
| 2022/23 | £10.65M | £10.91M | -£260K | £13,010 |
| 2021/22 | £10.56M | £9.44M | +£1.12M | £12,899 |
| 2020/21 | £10.35M | £9.66M | +£692K | £12,641 |
| 2019/20 | £10.29M | £9.04M | +£1.26M | £12,569 |
Nat: 57%
£5.98M
Teaching Staff (77%)
Nat: 2%
£837K
Admin & IT (11%)
Nat: 12%
£524K
Premises (7%)
Nat: 5%
£272K
Learning Resources (3%)
Nat: 2%
£182K
Energy (2%)
£12K
Other (<1%)
Nat: 2%
£0
Catering (<1%)