{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,046,000
In-year surplus
Total Income£6,931,000
Total Expenditure£5,885,000
Per Pupil£6,654
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,046,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,654
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£1,046,000
Revenue Balance (In-year)
Show more metrics
£6.93M
Total Income (Derived)
£5.88M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,255
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 | £7.34M | £6.29M | +£1.05M | £7,760 |
| 2022/23 | £4.99M | £4.38M | +£607K | £5,271 |
| 2021/22 | £3.25M | £3.03M | +£218K | £3,436 |
| 2020/21 | £1.85M | £1.51M | +£343K | £1,961 |
| 2019/20 | £1.03M | £858K | +£173K | £1,090 |
Nat: 57%
£4.07M
Teaching Staff (69%)
Nat: 5%
£785K
Learning Resources (13%)
Nat: 2%
£417K
Admin & IT (7%)
£271K
Other (5%)
Nat: 2%
£198K
Energy (3%)
Nat: 12%
£141K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
