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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,350,000
In-year surplus
Total Income£9,748,000
Total Expenditure£8,398,000
Per Pupil£7,330
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,350,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,330
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£1,350,000
Revenue Balance (In-year)
Show more metrics
£9.75M
Total Income (Derived)
£8.40M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£689
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 | £10.70M | £9.35M | +£1.35M | £8,389 |
| 2022/23 | £9.64M | £8.50M | +£1.14M | £7,563 |
| 2021/22 | £8.87M | £7.73M | +£1.14M | £6,956 |
| 2020/21 | £8.26M | £7.29M | +£972K | £6,476 |
| 2019/20 | £7.39M | £6.68M | +£709K | £5,798 |
Nat: 57%
£6.75M
Teaching Staff (80%)
Nat: 2%
£774K
Admin & IT (9%)
Nat: 5%
£427K
Learning Resources (5%)
Nat: 2%
£290K
Energy (3%)
Nat: 12%
£125K
Premises (1%)
£37K
Other (<1%)
Nat: 2%
£0
Catering (<1%)