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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£463,000
In-year surplus
Total Income£7,838,000
Total Expenditure£7,375,000
Per Pupil£8,385
Per-pupil spending is above the national average — the school is running an in-year surplus of £463,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,385
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£463,000
Revenue Balance (In-year)
Show more metrics
£7.84M
Total Income (Derived)
£7.38M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£450
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 | £8.94M | £8.48M | +£463K | £8,843 |
| 2022/23 | £8.31M | £7.74M | +£573K | £8,221 |
| 2021/22 | £7.65M | £7.04M | +£605K | £7,567 |
| 2020/21 | £6.98M | £6.54M | +£442K | £6,901 |
| 2019/20 | £6.43M | £6.08M | +£349K | £6,362 |
Nat: 57%
£5.82M
Teaching Staff (79%)
Nat: 2%
£850K
Admin & IT (12%)
£278K
Other (4%)
Nat: 2%
£228K
Energy (3%)
Nat: 12%
£107K
Premises (1%)
Nat: 5%
£88K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
