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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£174,000
In-year surplus
Total Income£7,248,000
Total Expenditure£7,074,000
Per Pupil£6,895
Per-pupil spending is above the national average — the school is running an in-year surplus of £174,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,895
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£174,000
Revenue Balance (In-year)
Show more metrics
£7.25M
Total Income (Derived)
£7.07M
Total Expenditure
Nat: £1,260
£736
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 | £8.43M | £8.26M | +£174K | £7,040 |
| 2022/23 | £7.72M | £7.76M | -£43K | £6,444 |
| 2021/22 | £7.37M | £7.18M | +£192K | £6,152 |
| 2020/21 | £7.01M | £7.00M | +£11K | £5,854 |
Nat: 57%
£5.23M
Teaching Staff (74%)
Nat: 2%
£928K
Admin & IT (13%)
Nat: 5%
£591K
Learning Resources (8%)
Nat: 2%
£166K
Energy (2%)
£163K
Other (2%)
Nat: 2%
£0
Catering (<1%)