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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£683,000
In-year surplus
Total Income£8,744,000
Total Expenditure£8,061,000
Per Pupil£9,810
Per-pupil spending is above the national average — the school is running an in-year surplus of £683,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,810
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£683,000
Revenue Balance (In-year)
Show more metrics
£8.74M
Total Income (Derived)
£8.06M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,143
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 | £9.65M | £8.97M | +£683K | £10,557 |
| 2022/23 | £8.96M | £8.30M | +£665K | £9,804 |
| 2021/22 | £8.46M | £8.14M | +£321K | £9,253 |
| 2020/21 | £8.21M | £7.79M | +£418K | £8,979 |
| 2019/20 | £7.51M | £7.30M | +£217K | £8,221 |
Nat: 57%
£6.05M
Teaching Staff (75%)
Nat: 2%
£798K
Admin & IT (10%)
Nat: 12%
£488K
Premises (6%)
Nat: 2%
£345K
Energy (4%)
Nat: 5%
£212K
Learning Resources (3%)
£165K
Other (2%)
Nat: 2%
£0
Catering (<1%)