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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£745,000
In-year surplus
Total Income£8,298,000
Total Expenditure£7,553,000
Per Pupil£7,076
Per-pupil spending is above the national average — the school is running an in-year surplus of £745,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,076
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£745,000
Revenue Balance (In-year)
Show more metrics
£8.30M
Total Income (Derived)
£7.55M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£479
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 | £9.32M | £8.58M | +£745K | £7,691 |
| 2022/23 | £9.02M | £7.97M | +£1.05M | £7,445 |
| 2021/22 | £8.04M | £7.46M | +£587K | £6,637 |
| 2020/21 | £7.70M | £7.07M | +£635K | £6,353 |
| 2019/20 | £6.82M | £6.09M | +£734K | £5,629 |
Nat: 57%
£6.39M
Teaching Staff (85%)
Nat: 2%
£530K
Admin & IT (7%)
Nat: 5%
£261K
Learning Resources (3%)
Nat: 2%
£161K
Energy (2%)
Nat: 12%
£145K
Premises (2%)
£64K
Other (1%)
Nat: 2%
£0
Catering (<1%)
