{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,464,000
In-year surplus
Total Income£6,513,000
Total Expenditure£5,049,000
Per Pupil£6,839
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,464,000
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%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£1,464,000
Revenue Balance (In-year)
Show more metrics
£6.51M
Total Income (Derived)
£5.05M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£844
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 | £7.11M | £5.65M | +£1.46M | £8,611 |
| 2022/23 | £6.37M | £5.41M | +£954K | £7,706 |
| 2021/22 | £5.88M | £4.89M | +£994K | £7,125 |
| 2020/21 | £5.45M | £4.49M | +£956K | £6,594 |
| 2019/20 | £4.75M | £4.00M | +£755K | £5,755 |
Nat: 57%
£3.95M
Teaching Staff (78%)
Nat: 12%
£318K
Premises (6%)
Nat: 2%
£265K
Admin & IT (5%)
Nat: 2%
£202K
Energy (4%)
Nat: 5%
£160K
Learning Resources (3%)
£151K
Other (3%)
Nat: 2%
£0
Catering (<1%)