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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£512,000
In-year surplus
Total Income£10,530,000
Total Expenditure£10,018,000
Per Pupil£6,084
Per-pupil spending is above the national average — the school is running an in-year surplus of £512,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,084
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£512,000
Revenue Balance (In-year)
Show more metrics
£10.53M
Total Income (Derived)
£10.02M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£837
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 | £11.25M | £10.74M | +£512K | £6,374 |
| 2022/23 | £10.00M | £9.80M | +£194K | £5,665 |
| 2021/22 | £9.24M | £9.09M | +£146K | £5,234 |
| 2020/21 | £8.56M | £8.23M | +£330K | £4,850 |
| 2019/20 | £8.20M | £8.01M | +£190K | £4,645 |
Nat: 57%
£7.46M
Teaching Staff (74%)
Nat: 2%
£861K
Admin & IT (9%)
Nat: 5%
£745K
Learning Resources (7%)
Nat: 12%
£571K
Premises (6%)
£223K
Other (2%)
Nat: 2%
£162K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
