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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£341,000
In-year surplus
Total Income£10,776,000
Total Expenditure£10,435,000
Per Pupil£7,323
Per-pupil spending is above the national average — the school is running an in-year surplus of £341,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,323
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£341,000
Revenue Balance (In-year)
Show more metrics
£10.78M
Total Income (Derived)
£10.44M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,215
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 | £11.19M | £10.85M | +£341K | £7,553 |
| 2022/23 | £10.79M | £10.37M | +£425K | £7,281 |
| 2021/22 | £9.35M | £8.76M | +£584K | £6,308 |
| 2020/21 | £8.78M | £8.87M | -£89K | £5,925 |
| 2019/20 | £7.91M | £7.91M | +£0 | £5,334 |
Nat: 57%
£7.87M
Teaching Staff (75%)
Nat: 5%
£1.13M
Learning Resources (11%)
Nat: 2%
£698K
Admin & IT (7%)
Nat: 12%
£411K
Premises (4%)
Nat: 2%
£248K
Energy (2%)
£73K
Other (1%)
Nat: 2%
£0
Catering (<1%)
