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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£484,000
In-year surplus
Total Income£6,731,000
Total Expenditure£6,247,000
Per Pupil£7,721
Per-pupil spending is above the national average — the school is running an in-year surplus of £484,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,721
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£484,000
Revenue Balance (In-year)
Show more metrics
£6.73M
Total Income (Derived)
£6.25M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,355
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 | £7.55M | £7.07M | +£484K | £8,250 |
| 2022/23 | £6.86M | £6.37M | +£492K | £7,502 |
| 2021/22 | £6.11M | £6.09M | +£20K | £6,677 |
| 2020/21 | £5.80M | £5.23M | +£574K | £6,343 |
| 2019/20 | £5.04M | £4.99M | +£45K | £5,505 |
Nat: 57%
£4.22M
Teaching Staff (68%)
Nat: 5%
£817K
Learning Resources (13%)
Nat: 2%
£487K
Admin & IT (8%)
£368K
Other (6%)
Nat: 12%
£190K
Premises (3%)
Nat: 2%
£162K
Energy (3%)
Nat: 2%
£0
Catering (<1%)