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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£624,000
In-year surplus
Total Income£9,256,000
Total Expenditure£8,632,000
Per Pupil£6,969
Per-pupil spending is above the national average — the school is running an in-year surplus of £624,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,969
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£624,000
Revenue Balance (In-year)
Show more metrics
£9.26M
Total Income (Derived)
£8.63M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£828
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 | £10.44M | £9.82M | +£624K | £7,412 |
| 2022/23 | £9.98M | £9.28M | +£705K | £7,084 |
| 2021/22 | £8.98M | £8.65M | +£335K | £6,376 |
| 2020/21 | £8.62M | £7.58M | +£1.04M | £6,116 |
| 2019/20 | £8.01M | £8.01M | -£4K | £5,685 |
Nat: 57%
£6.21M
Teaching Staff (72%)
Nat: 2%
£1.11M
Admin & IT (13%)
Nat: 12%
£418K
Premises (5%)
Nat: 5%
£406K
Learning Resources (5%)
Nat: 2%
£315K
Energy (4%)
£169K
Other (2%)
Nat: 2%
£0
Catering (<1%)