{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£307,000
In-year surplus
Total Income£7,302,000
Total Expenditure£6,995,000
Per Pupil£11,091
Per-pupil spending is above the national average — the school is running an in-year surplus of £307,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,091
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£307,000
Revenue Balance (In-year)
Show more metrics
£7.30M
Total Income (Derived)
£7.00M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,462
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 | £8.49M | £8.19M | +£307K | £11,507 |
| 2022/23 | £8.25M | £7.50M | +£752K | £11,180 |
| 2021/22 | £7.28M | £6.25M | +£1.02M | £9,859 |
| 2020/21 | £6.63M | £5.46M | +£1.17M | £8,978 |
| 2019/20 | £5.96M | £5.88M | +£70K | £8,069 |
Nat: 57%
£4.80M
Teaching Staff (69%)
£599K
Other (9%)
Nat: 5%
£543K
Learning Resources (8%)
Nat: 2%
£520K
Admin & IT (7%)
Nat: 2%
£267K
Energy (4%)
Nat: 12%
£263K
Premises (4%)
Nat: 2%
£0
Catering (<1%)
