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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£737,000
In-year surplus
Total Income£7,099,000
Total Expenditure£6,362,000
Per Pupil£8,553
Per-pupil spending is above the national average — the school is running an in-year surplus of £737,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,553
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£737,000
Revenue Balance (In-year)
Show more metrics
£7.10M
Total Income (Derived)
£6.36M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,054
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 | £7.88M | £7.14M | +£737K | £9,436 |
| 2022/23 | £6.69M | £6.50M | +£188K | £8,016 |
| 2021/22 | £5.37M | £5.53M | -£157K | £6,432 |
| 2020/21 | £5.63M | £5.28M | +£351K | £6,744 |
| 2019/20 | £4.96M | £4.48M | +£483K | £5,944 |
Nat: 57%
£4.49M
Teaching Staff (71%)
Nat: 5%
£609K
Learning Resources (10%)
Nat: 2%
£537K
Admin & IT (8%)
£470K
Other (7%)
Nat: 2%
£145K
Energy (2%)
Nat: 12%
£114K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
