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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,000
In-year surplus
Total Income£10,388,000
Total Expenditure£10,383,000
Per Pupil£8,413
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,413
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£5,000
Revenue Balance (In-year)
Show more metrics
£10.39M
Total Income (Derived)
£10.38M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£946
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 | £11.38M | £11.38M | +£5K | £8,417 |
| 2022/23 | £9.83M | £10.05M | -£221K | £7,273 |
| 2021/22 | £9.98M | £9.53M | +£447K | £7,379 |
| 2020/21 | £10.14M | £9.80M | +£333K | £7,498 |
| 2019/20 | £9.78M | £9.46M | +£321K | £7,232 |
Nat: 57%
£7.61M
Teaching Staff (73%)
Nat: 2%
£1.15M
Admin & IT (11%)
Nat: 5%
£968K
Learning Resources (9%)
£367K
Other (4%)
Nat: 2%
£179K
Energy (2%)
Nat: 12%
£109K
Premises (1%)
Nat: 2%
£0
Catering (<1%)