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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,262,000
In-year surplus
Total Income£10,006,000
Total Expenditure£7,744,000
Per Pupil£5,840
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,262,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,840
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£2,262,000
Revenue Balance (In-year)
Show more metrics
£10.01M
Total Income (Derived)
£7.74M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£226
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 | £10.75M | £8.49M | +£2.26M | £7,396 |
| 2022/23 | £9.71M | £8.68M | +£1.03M | £6,677 |
| 2021/22 | £8.40M | £8.07M | +£326K | £5,776 |
| 2020/21 | £7.59M | £7.22M | +£376K | £5,222 |
| 2019/20 | £7.01M | £6.64M | +£373K | £4,822 |
Nat: 57%
£6.20M
Teaching Staff (80%)
Nat: 2%
£968K
Admin & IT (13%)
£244K
Other (3%)
Nat: 5%
£170K
Learning Resources (2%)
Nat: 12%
£167K
Premises (2%)
Nat: 2%
£0
Catering (<1%)