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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£712,000
In-year surplus
Total Income£10,345,000
Total Expenditure£9,633,000
Per Pupil£6,822
Per-pupil spending is above the national average — the school is running an in-year surplus of £712,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,822
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£712,000
Revenue Balance (In-year)
Show more metrics
£10.35M
Total Income (Derived)
£9.63M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£681
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 | £11.34M | £10.63M | +£712K | £7,279 |
| 2022/23 | £11.12M | £10.02M | +£1.10M | £7,137 |
| 2021/22 | £10.91M | £9.19M | +£1.72M | £7,004 |
| 2020/21 | £10.74M | £9.56M | +£1.18M | £6,893 |
| 2019/20 | £10.38M | £9.66M | +£723K | £6,662 |
Nat: 57%
£7.22M
Teaching Staff (75%)
Nat: 2%
£947K
Admin & IT (10%)
Nat: 5%
£561K
Learning Resources (6%)
£508K
Other (5%)
Nat: 2%
£247K
Energy (3%)
Nat: 12%
£148K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
