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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£967,000
In-year surplus
Total Income£8,935,000
Total Expenditure£7,968,000
Per Pupil£7,924
Per-pupil spending is above the national average — the school is running an in-year surplus of £967,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,924
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£967,000
Revenue Balance (In-year)
Show more metrics
£8.94M
Total Income (Derived)
£7.97M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£960
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 | £9.98M | £9.01M | +£967K | £8,775 |
| 2022/23 | £9.33M | £8.44M | +£888K | £8,206 |
| 2021/22 | £8.93M | £7.98M | +£947K | £7,852 |
| 2020/21 | £8.81M | £8.31M | +£504K | £7,752 |
| 2019/20 | £8.64M | £7.94M | +£709K | £7,603 |
Nat: 57%
£5.92M
Teaching Staff (74%)
Nat: 2%
£897K
Admin & IT (11%)
Nat: 5%
£614K
Learning Resources (8%)
Nat: 2%
£221K
Energy (3%)
£175K
Other (2%)
Nat: 12%
£137K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
