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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£802,000
In-year surplus
Total Income£7,485,000
Total Expenditure£6,683,000
Per Pupil£6,896
Per-pupil spending is above the national average — the school is running an in-year surplus of £802,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,896
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£802,000
Revenue Balance (In-year)
Show more metrics
£7.49M
Total Income (Derived)
£6.68M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£544
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 | £8.21M | £7.41M | +£802K | £7,642 |
| 2022/23 | £7.31M | £6.78M | +£529K | £6,802 |
| 2021/22 | £6.57M | £6.29M | +£276K | £6,110 |
| 2020/21 | £6.47M | £6.06M | +£408K | £6,015 |
| 2019/20 | £6.24M | £6.31M | -£66K | £5,807 |
Nat: 57%
£5.03M
Teaching Staff (75%)
Nat: 2%
£773K
Admin & IT (12%)
Nat: 5%
£321K
Learning Resources (5%)
£296K
Other (4%)
Nat: 12%
£141K
Premises (2%)
Nat: 2%
£121K
Energy (2%)
Nat: 2%
£0
Catering (<1%)