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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,596,000
In-year surplus
Total Income£8,888,000
Total Expenditure£7,292,000
Per Pupil£8,316
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,596,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,316
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£1,596,000
Revenue Balance (In-year)
Show more metrics
£8.89M
Total Income (Derived)
£7.29M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£316
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 | £10.79M | £9.20M | +£1.60M | £9,759 |
| 2022/23 | £9.96M | £8.35M | +£1.62M | £9,008 |
| 2021/22 | £8.92M | £8.05M | +£874K | £8,065 |
| 2020/21 | £7.98M | £7.49M | +£496K | £7,217 |
| 2019/20 | £6.98M | £6.28M | +£697K | £6,308 |
Nat: 57%
£6.24M
Teaching Staff (86%)
Nat: 2%
£573K
Admin & IT (8%)
Nat: 5%
£235K
Learning Resources (3%)
£217K
Other (3%)
Nat: 12%
£29K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
