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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£857,000
In-year surplus
Total Income£10,465,000
Total Expenditure£9,608,000
Per Pupil£7,684
Per-pupil spending is above the national average — the school is running an in-year surplus of £857,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,684
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£857,000
Revenue Balance (In-year)
Show more metrics
£10.46M
Total Income (Derived)
£9.61M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£376
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 | £11.74M | £10.88M | +£857K | £8,290 |
| 2022/23 | £10.68M | £10.39M | +£289K | £7,542 |
| 2021/22 | £10.09M | £9.70M | +£393K | £7,128 |
| 2020/21 | £9.05M | £8.88M | +£178K | £6,394 |
| 2019/20 | £8.96M | £8.62M | +£335K | £6,327 |
Nat: 57%
£7.92M
Teaching Staff (82%)
Nat: 2%
£909K
Admin & IT (9%)
Nat: 5%
£291K
Learning Resources (3%)
£248K
Other (3%)
Nat: 2%
£189K
Energy (2%)
Nat: 12%
£52K
Premises (1%)
Nat: 2%
£0
Catering (<1%)