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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,573,000
In-year surplus
Total Income£8,710,000
Total Expenditure£7,137,000
Per Pupil£5,987
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,573,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,987
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£1,573,000
Revenue Balance (In-year)
Show more metrics
£8.71M
Total Income (Derived)
£7.14M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£431
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 | £9.39M | £7.81M | +£1.57M | £7,192 |
| 2022/23 | £8.52M | £6.14M | +£2.38M | £6,529 |
| 2021/22 | £8.22M | £6.80M | +£1.42M | £6,297 |
| 2020/21 | £8.24M | £6.62M | +£1.62M | £6,311 |
| 2019/20 | £7.71M | £7.31M | +£398K | £5,904 |
Nat: 57%
£6.28M
Teaching Staff (88%)
Nat: 2%
£363K
Energy (5%)
Nat: 2%
£285K
Admin & IT (4%)
Nat: 5%
£135K
Learning Resources (2%)
Nat: 12%
£48K
Premises (1%)
£26K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
