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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,290,000
In-year surplus
Total Income£13,186,000
Total Expenditure£11,896,000
Per Pupil£6,575
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,290,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,575
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,290,000
Revenue Balance (In-year)
Show more metrics
£13.19M
Total Income (Derived)
£11.90M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£825
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 | £14.03M | £12.74M | +£1.29M | £7,240 |
| 2022/23 | £12.66M | £12.42M | +£246K | £6,535 |
| 2021/22 | £12.29M | £11.21M | +£1.07M | £6,339 |
| 2020/21 | £13.09M | £12.19M | +£896K | £6,752 |
| 2019/20 | £12.80M | £12.15M | +£653K | £6,605 |
Nat: 57%
£9.21M
Teaching Staff (77%)
Nat: 2%
£1.03M
Admin & IT (9%)
Nat: 5%
£894K
Learning Resources (8%)
Nat: 12%
£437K
Premises (4%)
Nat: 2%
£242K
Energy (2%)
£75K
Other (1%)
Nat: 2%
£0
Catering (<1%)
