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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£854,000
In-year surplus
Total Income£8,343,000
Total Expenditure£7,489,000
Per Pupil£8,053
Per-pupil spending is above the national average — the school is running an in-year surplus of £854,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,053
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£854,000
Revenue Balance (In-year)
Show more metrics
£8.34M
Total Income (Derived)
£7.49M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,035
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 | £9.48M | £8.63M | +£854K | £8,851 |
| 2022/23 | £8.85M | £8.09M | +£766K | £8,265 |
| 2021/22 | £8.24M | £8.05M | +£190K | £7,690 |
| 2020/21 | £7.81M | £7.35M | +£453K | £7,289 |
| 2019/20 | £7.39M | £6.89M | +£500K | £6,905 |
Nat: 57%
£5.35M
Teaching Staff (71%)
Nat: 2%
£943K
Admin & IT (13%)
Nat: 5%
£589K
Learning Resources (8%)
Nat: 12%
£250K
Premises (3%)
Nat: 2%
£184K
Energy (2%)
£172K
Other (2%)
Nat: 2%
£0
Catering (<1%)
