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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£366,000
In-year surplus
Total Income£6,847,000
Total Expenditure£6,481,000
Per Pupil£8,610
Per-pupil spending is above the national average — the school is running an in-year surplus of £366,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,610
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£366,000
Revenue Balance (In-year)
Show more metrics
£6.85M
Total Income (Derived)
£6.48M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,253
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 | £7.40M | £7.03M | +£366K | £9,058 |
| 2022/23 | £7.48M | £6.97M | +£506K | £9,151 |
| 2021/22 | £7.49M | £6.83M | +£652K | £9,164 |
| 2020/21 | £2.37M | £2.26M | +£107K | £2,895 |
Nat: 57%
£4.73M
Teaching Staff (73%)
Nat: 5%
£392K
Learning Resources (6%)
Nat: 2%
£388K
Admin & IT (6%)
Nat: 12%
£349K
Premises (5%)
£343K
Other (5%)
Nat: 2%
£283K
Energy (4%)
Nat: 2%
£0
Catering (<1%)