{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£215,000
In-year surplus
Total Income£11,016,000
Total Expenditure£10,801,000
Per Pupil£7,555
Per-pupil spending is above the national average — the school is running an in-year surplus of £215,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,555
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£215,000
Revenue Balance (In-year)
Show more metrics
£11.02M
Total Income (Derived)
£10.80M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£932
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 | £12.04M | £11.82M | +£215K | £7,693 |
| 2022/23 | £11.58M | £11.28M | +£299K | £7,399 |
| 2021/22 | £9.69M | £10.27M | -£588K | £6,188 |
| 2020/21 | £10.11M | £9.50M | +£605K | £6,458 |
| 2019/20 | £9.87M | £9.48M | +£394K | £6,307 |
Nat: 57%
£8.54M
Teaching Staff (79%)
Nat: 5%
£721K
Learning Resources (7%)
Nat: 2%
£669K
Admin & IT (6%)
Nat: 12%
£473K
Premises (4%)
£207K
Other (2%)
Nat: 2%
£188K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
