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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£737,000
In-year surplus
Total Income£7,181,000
Total Expenditure£6,444,000
Per Pupil£6,523
Per-pupil spending is above the national average — the school is running an in-year surplus of £737,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,523
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£737,000
Revenue Balance (In-year)
Show more metrics
£7.18M
Total Income (Derived)
£6.44M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£896
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 | £7.76M | £7.03M | +£737K | £7,207 |
| 2022/23 | £6.64M | £5.95M | +£696K | £6,166 |
| 2021/22 | £5.97M | £5.43M | +£543K | £5,546 |
| 2020/21 | £5.78M | £5.06M | +£716K | £5,362 |
| 2019/20 | £5.27M | £4.69M | +£585K | £4,896 |
Nat: 57%
£5.04M
Teaching Staff (78%)
Nat: 5%
£624K
Learning Resources (10%)
Nat: 2%
£435K
Admin & IT (7%)
Nat: 2%
£221K
Energy (3%)
Nat: 12%
£96K
Premises (1%)
£24K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
