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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,649,000
In-year surplus
Total Income£7,741,000
Total Expenditure£6,092,000
Per Pupil£6,269
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,649,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,269
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£1,649,000
Revenue Balance (In-year)
Show more metrics
£7.74M
Total Income (Derived)
£6.09M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£249
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 | £8.25M | £6.60M | +£1.65M | £7,835 |
| 2022/23 | £7.78M | £6.42M | +£1.35M | £7,386 |
| 2021/22 | £7.51M | £7.47M | +£42K | £7,131 |
| 2020/21 | £7.08M | £6.99M | +£97K | £6,726 |
| 2019/20 | £6.73M | £7.05M | -£320K | £6,388 |
Nat: 57%
£5.40M
Teaching Staff (89%)
Nat: 2%
£333K
Admin & IT (5%)
Nat: 5%
£239K
Learning Resources (4%)
£121K
Other (2%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)