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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,000
In-year surplus
Total Income£11,649,000
Total Expenditure£11,576,000
Per Pupil£6,574
Per-pupil spending is above the national average — the school is running an in-year surplus of £73,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,574
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£73,000
Revenue Balance (In-year)
Show more metrics
£11.65M
Total Income (Derived)
£11.58M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£648
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 | £12.45M | £12.38M | +£73K | £6,612 |
| 2022/23 | £12.00M | £11.49M | +£509K | £6,373 |
| 2021/22 | £11.34M | £10.59M | +£757K | £6,023 |
| 2020/21 | £11.11M | £10.45M | +£666K | £5,902 |
| 2019/20 | £10.26M | £10.12M | +£141K | £5,450 |
Nat: 57%
£9.10M
Teaching Staff (79%)
Nat: 2%
£1.16M
Admin & IT (10%)
Nat: 5%
£594K
Learning Resources (5%)
Nat: 2%
£320K
Energy (3%)
Nat: 12%
£220K
Premises (2%)
£185K
Other (2%)
Nat: 2%
£0
Catering (<1%)
