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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,451,000
In-year surplus
Total Income£8,089,000
Total Expenditure£6,638,000
Per Pupil£8,455
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,451,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,455
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£1,451,000
Revenue Balance (In-year)
Show more metrics
£8.09M
Total Income (Derived)
£6.64M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£842
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 | £9.42M | £7.96M | +£1.45M | £9,996 |
| 2022/23 | £8.45M | £7.16M | +£1.29M | £8,969 |
| 2021/22 | £7.84M | £6.38M | +£1.47M | £8,328 |
| 2020/21 | £6.92M | £6.08M | +£843K | £7,350 |
| 2019/20 | £6.89M | £5.54M | +£1.35M | £7,312 |
Nat: 57%
£4.98M
Teaching Staff (75%)
£572K
Other (9%)
Nat: 2%
£438K
Admin & IT (7%)
Nat: 5%
£294K
Learning Resources (4%)
Nat: 2%
£199K
Energy (3%)
Nat: 12%
£156K
Premises (2%)
Nat: 2%
£0
Catering (<1%)