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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£386,000
In-year surplus
Total Income£7,954,000
Total Expenditure£7,568,000
Per Pupil£8,368
Per-pupil spending is above the national average — the school is running an in-year surplus of £386,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,368
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£386,000
Revenue Balance (In-year)
Show more metrics
£7.95M
Total Income (Derived)
£7.57M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,016
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 | £8.94M | £8.55M | +£386K | £8,746 |
| 2022/23 | £9.03M | £8.83M | +£198K | £8,831 |
| 2021/22 | £8.40M | £7.62M | +£775K | £8,216 |
| 2020/21 | £8.09M | £7.49M | +£599K | £7,914 |
| 2019/20 | £7.33M | £6.83M | +£502K | £7,174 |
Nat: 57%
£5.76M
Teaching Staff (76%)
Nat: 2%
£727K
Admin & IT (10%)
Nat: 5%
£382K
Learning Resources (5%)
Nat: 12%
£374K
Premises (5%)
Nat: 2%
£207K
Energy (3%)
£114K
Other (2%)
Nat: 2%
£0
Catering (<1%)