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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£397,000
In-year surplus
Total Income£8,312,000
Total Expenditure£7,915,000
Per Pupil£6,882
Per-pupil spending is above the national average — the school is running an in-year surplus of £397,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,882
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£397,000
Revenue Balance (In-year)
Show more metrics
£8.31M
Total Income (Derived)
£7.92M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£598
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 | £9.23M | £8.83M | +£397K | £7,191 |
| 2022/23 | £8.23M | £8.18M | +£45K | £6,412 |
| 2021/22 | £7.72M | £8.01M | -£296K | £6,015 |
| 2020/21 | £7.30M | £6.83M | +£470K | £5,694 |
| 2019/20 | £7.19M | £6.04M | +£1.14M | £5,602 |
Nat: 57%
£5.82M
Teaching Staff (74%)
Nat: 2%
£1.30M
Admin & IT (16%)
Nat: 5%
£437K
Learning Resources (6%)
Nat: 12%
£172K
Premises (2%)
Nat: 2%
£139K
Energy (2%)
£50K
Other (1%)
Nat: 2%
£0
Catering (<1%)