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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,992,000
In-year surplus
Total Income£7,134,000
Total Expenditure£5,142,000
Per Pupil£5,049
Per-pupil spending is below the national average — the school is running an in-year surplus of £1,992,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,049
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£1,992,000
Revenue Balance (In-year)
Show more metrics
£7.13M
Total Income (Derived)
£5.14M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£600
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 | £7.94M | £5.95M | +£1.99M | £6,740 |
| 2022/23 | £6.66M | £4.87M | +£1.80M | £5,655 |
| 2021/22 | £4.50M | £3.33M | +£1.17M | £3,821 |
| 2020/21 | £3.19M | £2.29M | +£897K | £2,709 |
| 2019/20 | £1.82M | £1.41M | +£417K | £1,548 |
Nat: 57%
£3.77M
Teaching Staff (73%)
Nat: 2%
£451K
Admin & IT (9%)
Nat: 12%
£316K
Premises (6%)
Nat: 5%
£214K
Learning Resources (4%)
£209K
Other (4%)
Nat: 2%
£177K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
