{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,321,000
In-year surplus
Total Income£11,440,000
Total Expenditure£10,119,000
Per Pupil£9,170
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,321,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,170
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£1,321,000
Revenue Balance (In-year)
Show more metrics
£11.44M
Total Income (Derived)
£10.12M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,395
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 | £12.80M | £11.48M | +£1.32M | £10,225 |
| 2022/23 | £11.44M | £11.34M | +£98K | £9,136 |
| 2021/22 | £10.73M | £10.14M | +£590K | £8,573 |
| 2020/21 | £9.98M | £9.86M | +£118K | £7,973 |
| 2019/20 | £9.59M | £9.61M | -£18K | £7,661 |
Nat: 57%
£7.00M
Teaching Staff (69%)
Nat: 12%
£1.05M
Premises (10%)
Nat: 2%
£781K
Admin & IT (8%)
£651K
Other (6%)
Nat: 5%
£323K
Learning Resources (3%)
Nat: 2%
£313K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
