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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£275,000
In-year surplus
Total Income£6,972,000
Total Expenditure£6,697,000
Per Pupil£7,734
Per-pupil spending is above the national average — the school is running an in-year surplus of £275,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,734
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£275,000
Revenue Balance (In-year)
Show more metrics
£6.97M
Total Income (Derived)
£6.70M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£669
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 | £7.99M | £7.72M | +£275K | £8,010 |
| 2022/23 | £5.96M | £5.90M | +£57K | £5,971 |
| 2021/22 | £4.21M | £3.70M | +£501K | £4,213 |
| 2020/21 | £2.79M | £2.57M | +£221K | £2,793 |
| 2019/20 | £1.54M | £1.49M | +£49K | £1,540 |
Nat: 57%
£5.09M
Teaching Staff (76%)
Nat: 2%
£877K
Admin & IT (13%)
Nat: 5%
£365K
Learning Resources (5%)
Nat: 12%
£209K
Premises (3%)
Nat: 2%
£94K
Energy (1%)
£58K
Other (1%)
Nat: 2%
£0
Catering (<1%)