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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£159,000
In-year surplus
Total Income£8,353,000
Total Expenditure£8,194,000
Per Pupil£7,857
Per-pupil spending is above the national average — the school is running an in-year surplus of £159,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,857
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£159,000
Revenue Balance (In-year)
Show more metrics
£8.35M
Total Income (Derived)
£8.19M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£879
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 | £9.08M | £8.92M | +£159K | £7,997 |
| 2022/23 | £8.55M | £7.91M | +£643K | £7,534 |
| 2021/22 | £7.69M | £7.19M | +£505K | £6,778 |
| 2020/21 | £7.14M | £6.75M | +£387K | £6,287 |
| 2019/20 | £6.67M | £6.47M | +£201K | £5,878 |
Nat: 57%
£6.03M
Teaching Staff (74%)
Nat: 2%
£955K
Admin & IT (12%)
Nat: 5%
£400K
Learning Resources (5%)
Nat: 2%
£314K
Energy (4%)
Nat: 12%
£270K
Premises (3%)
£223K
Other (3%)
Nat: 2%
£0
Catering (<1%)
