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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,057,000
In-year surplus
Total Income£12,245,000
Total Expenditure£11,188,000
Per Pupil£6,028
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,057,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,028
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£1,057,000
Revenue Balance (In-year)
Show more metrics
£12.24M
Total Income (Derived)
£11.19M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,217
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 | £12.73M | £11.68M | +£1.06M | £6,574 |
| 2022/23 | £13.41M | £13.14M | +£271K | £6,923 |
| 2021/22 | £11.12M | £9.92M | +£1.20M | £5,740 |
| 2020/21 | £10.01M | £9.42M | +£591K | £5,167 |
| 2019/20 | £9.68M | £9.26M | +£414K | £4,996 |
Nat: 57%
£7.41M
Teaching Staff (66%)
Nat: 5%
£1.71M
Learning Resources (15%)
Nat: 2%
£1.42M
Admin & IT (13%)
Nat: 12%
£382K
Premises (3%)
Nat: 2%
£251K
Energy (2%)
£13K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
