{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£590,000
In-year surplus
Total Income£9,651,000
Total Expenditure£9,061,000
Per Pupil£6,457
Per-pupil spending is above the national average — the school is running an in-year surplus of £590,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,457
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£590,000
Revenue Balance (In-year)
Show more metrics
£9.65M
Total Income (Derived)
£9.06M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£505
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 | £10.49M | £9.90M | +£590K | £6,842 |
| 2022/23 | £9.58M | £8.93M | +£652K | £6,244 |
| 2021/22 | £9.20M | £8.18M | +£1.02M | £5,999 |
| 2020/21 | £8.55M | £7.68M | +£869K | £5,571 |
| 2019/20 | £8.12M | £5.86M | +£2.26M | £5,291 |
Nat: 57%
£7.24M
Teaching Staff (80%)
Nat: 2%
£1.04M
Admin & IT (11%)
Nat: 5%
£406K
Learning Resources (4%)
Nat: 2%
£175K
Energy (2%)
£106K
Other (1%)
Nat: 12%
£98K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
