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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£216,000
In-year surplus
Total Income£7,438,000
Total Expenditure£7,222,000
Per Pupil£6,845
Per-pupil spending is above the national average — the school is running an in-year surplus of £216,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,845
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£216,000
Revenue Balance (In-year)
Show more metrics
£7.44M
Total Income (Derived)
£7.22M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£973
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 | £8.31M | £8.10M | +£216K | £7,028 |
| 2022/23 | £7.37M | £7.32M | +£56K | £6,232 |
| 2021/22 | £6.88M | £6.83M | +£53K | £5,819 |
| 2020/21 | £6.53M | £6.72M | -£191K | £5,522 |
| 2019/20 | £6.38M | £6.58M | -£205K | £5,392 |
Nat: 57%
£5.20M
Teaching Staff (72%)
Nat: 2%
£737K
Admin & IT (10%)
Nat: 5%
£572K
Learning Resources (8%)
Nat: 12%
£326K
Premises (5%)
Nat: 2%
£219K
Energy (3%)
£173K
Other (2%)
Nat: 2%
£0
Catering (<1%)
