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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,800,000
In-year surplus
Total Income£8,350,000
Total Expenditure£6,550,000
Per Pupil£7,490
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,800,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,490
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£1,800,000
Revenue Balance (In-year)
Show more metrics
£8.35M
Total Income (Derived)
£6.55M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£239
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 | £10.69M | £8.89M | +£1.80M | £9,007 |
| 2022/23 | £9.79M | £8.45M | +£1.33M | £8,246 |
| 2021/22 | £9.38M | £8.25M | +£1.12M | £7,898 |
| 2020/21 | £8.85M | £7.60M | +£1.25M | £7,459 |
| 2019/20 | £8.41M | £7.80M | +£607K | £7,086 |
Nat: 57%
£5.78M
Teaching Staff (88%)
Nat: 2%
£482K
Admin & IT (7%)
Nat: 5%
£222K
Learning Resources (3%)
Nat: 2%
£31K
Energy (<1%)
Nat: 12%
£22K
Premises (<1%)
£9K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
