{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£779,000
In-year surplus
Total Income£7,525,000
Total Expenditure£6,746,000
Per Pupil£6,839
Per-pupil spending is above the national average — the school is running an in-year surplus of £779,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,839
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£779,000
Revenue Balance (In-year)
Show more metrics
£7.53M
Total Income (Derived)
£6.75M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£812
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 | £7.53M | +£779K | £7,547 |
| 2022/23 | £7.55M | £6.71M | +£850K | £6,862 |
| 2021/22 | £6.61M | £6.09M | +£514K | £6,001 |
| 2020/21 | £6.89M | £5.59M | +£1.30M | £6,259 |
| 2019/20 | £6.27M | £5.78M | +£490K | £5,694 |
Nat: 57%
£4.96M
Teaching Staff (74%)
Nat: 2%
£757K
Admin & IT (11%)
Nat: 12%
£315K
Premises (5%)
Nat: 2%
£313K
Energy (5%)
Nat: 5%
£229K
Learning Resources (3%)
£169K
Other (3%)
Nat: 2%
£0
Catering (<1%)
