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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,744,000
In-year surplus
Total Income£10,249,000
Total Expenditure£8,505,000
Per Pupil£6,643
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,744,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,643
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£1,744,000
Revenue Balance (In-year)
Show more metrics
£10.25M
Total Income (Derived)
£8.51M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£820
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 | £11.25M | £9.51M | +£1.74M | £7,862 |
| 2022/23 | £10.08M | £7.87M | +£2.22M | £7,046 |
| 2021/22 | £9.01M | £7.32M | +£1.70M | £6,297 |
| 2020/21 | £8.00M | £6.76M | +£1.24M | £5,590 |
| 2019/20 | £7.58M | £6.11M | +£1.47M | £5,296 |
Nat: 57%
£7.05M
Teaching Staff (83%)
Nat: 12%
£472K
Premises (6%)
Nat: 5%
£349K
Learning Resources (4%)
Nat: 2%
£246K
Admin & IT (3%)
Nat: 2%
£205K
Energy (2%)
£187K
Other (2%)
Nat: 2%
£0
Catering (<1%)