Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,448,000
In-year surplus
Total Income£8,977,000
Total Expenditure£7,529,000
Per Pupil£6,519
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,448,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,519
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£1,448,000
Revenue Balance (In-year)
Show more metrics
£8.98M
Total Income (Derived)
£7.53M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£408
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 | £9.65M | £8.20M | +£1.45M | £7,670 |
| 2022/23 | £9.03M | £7.81M | +£1.22M | £7,174 |
| 2021/22 | £8.36M | £7.39M | +£964K | £6,644 |
| 2020/21 | £8.32M | £7.06M | +£1.26M | £6,614 |
| 2019/20 | £7.92M | £6.12M | +£1.79M | £6,295 |
Nat: 57%
£5.91M
Teaching Staff (78%)
Nat: 2%
£865K
Admin & IT (11%)
Nat: 5%
£285K
Learning Resources (4%)
£273K
Other (4%)
Nat: 12%
£199K
Premises (3%)
Nat: 2%
£0
Catering (<1%)