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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£151,000
In-year surplus
Total Income£7,976,000
Total Expenditure£7,825,000
Per Pupil£11,425
Per-pupil spending is above the national average — the school is running an in-year surplus of £151,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,425
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£151,000
Revenue Balance (In-year)
Show more metrics
£7.98M
Total Income (Derived)
£7.83M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,013
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 | £9.11M | £8.96M | +£151K | £11,617 |
| 2022/23 | £8.28M | £8.33M | -£51K | £10,565 |
| 2021/22 | £7.48M | £7.11M | +£370K | £9,542 |
| 2020/21 | £7.04M | £6.40M | +£635K | £8,978 |
| 2019/20 | £6.39M | £5.61M | +£783K | £8,153 |
Nat: 57%
£6.07M
Teaching Staff (78%)
Nat: 2%
£719K
Admin & IT (9%)
Nat: 12%
£364K
Premises (5%)
Nat: 5%
£267K
Learning Resources (3%)
£242K
Other (3%)
Nat: 2%
£163K
Energy (2%)
Nat: 2%
£0
Catering (<1%)