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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£279,000
In-year surplus
Total Income£10,434,000
Total Expenditure£10,155,000
Per Pupil£8,374
Per-pupil spending is above the national average — the school is running an in-year surplus of £279,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,374
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£279,000
Revenue Balance (In-year)
Show more metrics
£10.43M
Total Income (Derived)
£10.15M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£900
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 | £11.64M | £11.36M | +£279K | £8,580 |
| 2022/23 | £10.44M | £10.00M | +£440K | £7,690 |
| 2021/22 | £9.68M | £9.83M | -£153K | £7,133 |
| 2020/21 | £9.63M | £8.84M | +£796K | £7,097 |
| 2019/20 | £9.28M | £8.37M | +£911K | £6,836 |
Nat: 57%
£7.49M
Teaching Staff (74%)
Nat: 2%
£1.28M
Admin & IT (13%)
Nat: 12%
£471K
Premises (5%)
Nat: 5%
£420K
Learning Resources (4%)
Nat: 2%
£292K
Energy (3%)
£201K
Other (2%)
Nat: 2%
£0
Catering (<1%)