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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£404,000
In-year surplus
Total Income£8,255,000
Total Expenditure£7,851,000
Per Pupil£6,311
Per-pupil spending is above the national average — the school is running an in-year surplus of £404,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,311
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£404,000
Revenue Balance (In-year)
Show more metrics
£8.26M
Total Income (Derived)
£7.85M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£975
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 | £8.77M | £8.37M | +£404K | £6,615 |
| 2022/23 | £8.30M | £7.54M | +£766K | £6,263 |
| 2021/22 | £7.65M | £6.93M | +£722K | £5,771 |
| 2020/21 | £7.81M | £6.64M | +£1.17M | £5,891 |
| 2019/20 | £7.07M | £6.38M | +£687K | £5,333 |
Nat: 57%
£5.33M
Teaching Staff (68%)
Nat: 2%
£997K
Admin & IT (13%)
Nat: 5%
£654K
Learning Resources (8%)
£335K
Other (4%)
Nat: 12%
£295K
Premises (4%)
Nat: 2%
£242K
Energy (3%)
Nat: 2%
£0
Catering (<1%)