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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,833,000
In-year surplus
Total Income£9,923,000
Total Expenditure£8,090,000
Per Pupil£7,175
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,833,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,175
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£1,833,000
Revenue Balance (In-year)
Show more metrics
£9.92M
Total Income (Derived)
£8.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£695
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 | £11.00M | £9.16M | +£1.83M | £8,611 |
| 2022/23 | £10.33M | £8.35M | +£1.99M | £8,092 |
| 2021/22 | £9.67M | £7.63M | +£2.04M | £7,574 |
| 2020/21 | £9.61M | £7.53M | +£2.08M | £7,525 |
| 2019/20 | £9.00M | £7.11M | +£1.89M | £7,047 |
Nat: 57%
£6.30M
Teaching Staff (78%)
Nat: 2%
£899K
Admin & IT (11%)
Nat: 2%
£331K
Energy (4%)
Nat: 5%
£253K
Learning Resources (3%)
Nat: 12%
£182K
Premises (2%)
£121K
Other (1%)
Nat: 2%
£0
Catering (<1%)