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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£531,000
In-year surplus
Total Income£9,931,000
Total Expenditure£9,400,000
Per Pupil£7,502
Per-pupil spending is above the national average — the school is running an in-year surplus of £531,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,502
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£531,000
Revenue Balance (In-year)
Show more metrics
£9.93M
Total Income (Derived)
£9.40M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£507
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 | £11.36M | £10.83M | +£531K | £7,870 |
| 2022/23 | £10.68M | £9.18M | +£1.50M | £7,398 |
| 2021/22 | £8.44M | £8.35M | +£92K | £5,849 |
| 2020/21 | £8.46M | £7.15M | +£1.31M | £5,863 |
| 2019/20 | £7.67M | £6.27M | +£1.40M | £5,315 |
Nat: 57%
£6.33M
Teaching Staff (67%)
£1.31M
Other (14%)
Nat: 2%
£1.13M
Admin & IT (12%)
Nat: 5%
£239K
Learning Resources (3%)
Nat: 12%
£201K
Premises (2%)
Nat: 2%
£192K
Energy (2%)
Nat: 2%
£0
Catering (<1%)