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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,370,000
In-year surplus
Total Income£7,228,000
Total Expenditure£5,858,000
Per Pupil£19,424
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,370,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£19,424
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£1,370,000
Revenue Balance (In-year)
Show more metrics
£7.23M
Total Income (Derived)
£5.86M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,054
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 | £7.88M | £6.51M | +£1.37M | £23,513 |
| 2022/23 | £10.41M | £8.77M | +£1.64M | £31,072 |
| 2021/22 | £11.66M | £9.24M | +£2.42M | £34,818 |
| 2020/21 | £11.22M | £8.83M | +£2.39M | £33,499 |
| 2019/20 | £3.63M | £3.33M | +£293K | £10,821 |
Nat: 57%
£4.74M
Teaching Staff (81%)
Nat: 2%
£424K
Admin & IT (7%)
£343K
Other (6%)
Nat: 12%
£139K
Premises (2%)
Nat: 2%
£126K
Energy (2%)
Nat: 5%
£88K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
