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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£537,000
In-year surplus
Total Income£9,102,000
Total Expenditure£8,565,000
Per Pupil£7,113
Per-pupil spending is above the national average — the school is running an in-year surplus of £537,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,113
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£537,000
Revenue Balance (In-year)
Show more metrics
£9.10M
Total Income (Derived)
£8.56M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£832
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 | £9.88M | £9.35M | +£537K | £7,521 |
| 2022/23 | £9.44M | £8.08M | +£1.37M | £7,186 |
| 2021/22 | £8.75M | £6.78M | +£1.97M | £6,662 |
| 2020/21 | £1.27M | £1.51M | -£239K | £966 |
| 2019/20 | £7.97M | £7.35M | +£616K | £6,064 |
Nat: 57%
£5.92M
Teaching Staff (69%)
Nat: 2%
£1.29M
Admin & IT (15%)
Nat: 2%
£414K
Energy (5%)
Nat: 12%
£363K
Premises (4%)
£296K
Other (3%)
Nat: 5%
£287K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
