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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£98,000
In-year surplus
Total Income£7,567,000
Total Expenditure£7,469,000
Per Pupil£8,053
Per-pupil spending is above the national average — the school is running an in-year surplus of £98,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,053
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£98,000
Revenue Balance (In-year)
Show more metrics
£7.57M
Total Income (Derived)
£7.47M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,277
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 | £8.60M | £8.50M | +£98K | £8,146 |
| 2022/23 | £8.08M | £7.58M | +£497K | £7,652 |
| 2021/22 | £8.26M | £7.27M | +£987K | £7,817 |
| 2020/21 | £6.21M | £5.58M | +£635K | £5,881 |
| 2019/20 | £1.89M | £1.81M | +£86K | £1,793 |
Nat: 57%
£5.27M
Teaching Staff (71%)
Nat: 5%
£769K
Learning Resources (10%)
Nat: 2%
£580K
Admin & IT (8%)
Nat: 12%
£430K
Premises (6%)
£272K
Other (4%)
Nat: 2%
£148K
Energy (2%)
Nat: 2%
£0
Catering (<1%)