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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,204,000
In-year surplus
Total Income£8,007,000
Total Expenditure£6,803,000
Per Pupil£7,272
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,204,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,272
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£1,204,000
Revenue Balance (In-year)
Show more metrics
£8.01M
Total Income (Derived)
£6.80M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,038
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 | £8.62M | £7.42M | +£1.20M | £8,452 |
| 2022/23 | £5.00M | £4.03M | +£979K | £4,907 |
| 2021/22 | £6.40M | £5.08M | +£1.31M | £6,271 |
| 2020/21 | £5.16M | £5.02M | +£140K | £5,056 |
| 2019/20 | £5.06M | £4.42M | +£632K | £4,957 |
Nat: 57%
£4.99M
Teaching Staff (73%)
Nat: 2%
£737K
Admin & IT (11%)
Nat: 5%
£407K
Learning Resources (6%)
Nat: 12%
£326K
Premises (5%)
Nat: 2%
£246K
Energy (4%)
£93K
Other (1%)
Nat: 2%
£0
Catering (<1%)
