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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,000
In-year surplus
Total Income£15,852,000
Total Expenditure£15,753,000
Per Pupil£7,600
Per-pupil spending is above the national average — the school is running an in-year surplus of £99,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,600
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£99,000
Revenue Balance (In-year)
Show more metrics
£15.85M
Total Income (Derived)
£15.75M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£675
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 | £17.80M | £17.70M | +£99K | £7,642 |
| 2022/23 | £16.14M | £15.60M | +£541K | £6,930 |
| 2021/22 | £14.20M | £14.15M | +£51K | £6,097 |
| 2020/21 | £13.50M | £13.94M | -£440K | £5,797 |
| 2019/20 | £13.29M | £13.83M | -£546K | £5,705 |
Nat: 57%
£12.24M
Teaching Staff (78%)
Nat: 2%
£1.49M
Admin & IT (9%)
Nat: 5%
£673K
Learning Resources (4%)
Nat: 2%
£658K
Energy (4%)
£454K
Other (3%)
Nat: 12%
£242K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
