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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£497,000
In-year surplus
Total Income£7,854,000
Total Expenditure£7,357,000
Per Pupil£6,743
Per-pupil spending is above the national average — the school is running an in-year surplus of £497,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,743
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£497,000
Revenue Balance (In-year)
Show more metrics
£7.85M
Total Income (Derived)
£7.36M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£673
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 | £8.69M | £8.19M | +£497K | £7,152 |
| 2022/23 | £7.84M | £7.61M | +£234K | £6,452 |
| 2021/22 | £5.91M | £5.59M | +£313K | £4,863 |
| 2020/21 | £4.41M | £4.17M | +£247K | £3,633 |
| 2019/20 | £3.14M | £2.78M | +£361K | £2,586 |
Nat: 57%
£5.75M
Teaching Staff (78%)
Nat: 2%
£550K
Admin & IT (7%)
Nat: 5%
£522K
Learning Resources (7%)
£256K
Other (3%)
Nat: 2%
£172K
Energy (2%)
Nat: 12%
£109K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
