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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£558,000
In-year surplus
Total Income£7,734,000
Total Expenditure£7,176,000
Per Pupil£7,347
Per-pupil spending is above the national average — the school is running an in-year surplus of £558,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,347
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£558,000
Revenue Balance (In-year)
Show more metrics
£7.73M
Total Income (Derived)
£7.18M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£941
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 | £8.48M | £7.92M | +£558K | £7,865 |
| 2022/23 | £7.73M | £7.54M | +£193K | £7,174 |
| 2021/22 | £7.05M | £6.67M | +£373K | £6,537 |
| 2020/21 | £6.20M | £6.01M | +£191K | £5,750 |
| 2019/20 | £5.60M | £5.30M | +£291K | £5,191 |
Nat: 57%
£4.00M
Teaching Staff (56%)
Nat: 2%
£2.02M
Admin & IT (28%)
Nat: 5%
£428K
Learning Resources (6%)
Nat: 12%
£334K
Premises (5%)
£213K
Other (3%)
Nat: 2%
£189K
Energy (3%)
Nat: 2%
£0
Catering (<1%)