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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,243,000
In-year surplus
Total Income£9,903,000
Total Expenditure£8,660,000
Per Pupil£8,194
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,243,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,194
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£1,243,000
Revenue Balance (In-year)
Show more metrics
£9.90M
Total Income (Derived)
£8.66M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£683
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 | £10.47M | £9.23M | +£1.24M | £9,298 |
| 2022/23 | £9.90M | £8.81M | +£1.09M | £8,795 |
| 2021/22 | £8.62M | £8.46M | +£163K | £7,658 |
| 2020/21 | £9.45M | £8.61M | +£840K | £8,393 |
| 2019/20 | £8.77M | £7.75M | +£1.02M | £7,785 |
Nat: 57%
£6.34M
Teaching Staff (73%)
Nat: 2%
£1.25M
Admin & IT (14%)
£302K
Other (3%)
Nat: 5%
£279K
Learning Resources (3%)
Nat: 12%
£267K
Premises (3%)
Nat: 2%
£223K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
