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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£326,000
In-year surplus
Total Income£7,593,000
Total Expenditure£7,267,000
Per Pupil£7,515
Per-pupil spending is above the national average — the school is running an in-year surplus of £326,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,515
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£326,000
Revenue Balance (In-year)
Show more metrics
£7.59M
Total Income (Derived)
£7.27M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,069
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 | £8.80M | £8.48M | +£326K | £7,804 |
| 2022/23 | £8.37M | £7.82M | +£552K | £7,423 |
| 2021/22 | £7.37M | £7.49M | -£116K | £6,537 |
| 2020/21 | £7.08M | £6.57M | +£503K | £6,274 |
| 2019/20 | £6.67M | £6.76M | -£87K | £5,916 |
Nat: 57%
£5.10M
Teaching Staff (70%)
Nat: 2%
£800K
Admin & IT (11%)
Nat: 12%
£459K
Premises (6%)
Nat: 5%
£456K
Learning Resources (6%)
Nat: 2%
£291K
Energy (4%)
£160K
Other (2%)
Nat: 2%
£0
Catering (<1%)
