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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£430,000
In-year surplus
Total Income£10,799,000
Total Expenditure£10,369,000
Per Pupil£7,140
Per-pupil spending is above the national average — the school is running an in-year surplus of £430,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,140
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£430,000
Revenue Balance (In-year)
Show more metrics
£10.80M
Total Income (Derived)
£10.37M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£509
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 | £11.63M | £11.20M | +£430K | £7,414 |
| 2022/23 | £10.97M | £10.47M | +£503K | £6,994 |
| 2021/22 | £10.07M | £10.69M | -£615K | £6,419 |
| 2020/21 | £9.41M | £9.43M | -£13K | £6,001 |
| 2019/20 | £9.05M | £9.00M | +£53K | £5,770 |
Nat: 57%
£7.70M
Teaching Staff (74%)
Nat: 2%
£1.49M
Admin & IT (14%)
£514K
Other (5%)
Nat: 2%
£300K
Energy (3%)
Nat: 5%
£272K
Learning Resources (3%)
Nat: 12%
£94K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
