{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£929,000
In-year surplus
Total Income£8,943,000
Total Expenditure£8,014,000
Per Pupil£7,414
Per-pupil spending is above the national average — the school is running an in-year surplus of £929,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,414
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£929,000
Revenue Balance (In-year)
Show more metrics
£8.94M
Total Income (Derived)
£8.01M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£937
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 | £10.18M | £9.25M | +£929K | £8,159 |
| 2022/23 | £8.70M | £8.90M | -£206K | £6,970 |
| 2021/22 | £9.00M | £8.18M | +£818K | £7,211 |
| 2020/21 | £8.25M | £7.20M | +£1.06M | £6,613 |
| 2019/20 | £8.03M | £7.10M | +£931K | £6,437 |
Nat: 57%
£6.06M
Teaching Staff (76%)
Nat: 2%
£788K
Admin & IT (10%)
Nat: 5%
£651K
Learning Resources (8%)
Nat: 2%
£344K
Energy (4%)
Nat: 12%
£143K
Premises (2%)
£31K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
