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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£742,000
In-year surplus
Total Income£10,974,000
Total Expenditure£10,232,000
Per Pupil£21,839
Per-pupil spending is above the national average — the school is running an in-year surplus of £742,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,839
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£742,000
Revenue Balance (In-year)
Show more metrics
£10.97M
Total Income (Derived)
£10.23M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£1,305
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 | £15.22M | £14.48M | +£742K | £22,958 |
Nat: 57%
£8.22M
Teaching Staff (80%)
Nat: 2%
£913K
Admin & IT (9%)
Nat: 2%
£443K
Energy (4%)
Nat: 5%
£396K
Learning Resources (4%)
£239K
Other (2%)
Nat: 12%
£25K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)