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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,262,000
In-year surplus
Total Income£7,429,000
Total Expenditure£6,167,000
Per Pupil£7,000
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,262,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,000
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£1,262,000
Revenue Balance (In-year)
Show more metrics
£7.43M
Total Income (Derived)
£6.17M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£924
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 | £8.12M | £6.86M | +£1.26M | £8,288 |
| 2022/23 | £7.37M | £6.24M | +£1.13M | £7,522 |
| 2021/22 | £6.20M | £5.30M | +£898K | £6,326 |
| 2020/21 | £5.73M | £4.84M | +£895K | £5,850 |
| 2019/20 | £5.63M | £4.45M | +£1.18M | £5,740 |
Nat: 57%
£4.62M
Teaching Staff (75%)
£408K
Other (7%)
Nat: 5%
£355K
Learning Resources (6%)
Nat: 2%
£346K
Admin & IT (6%)
Nat: 12%
£249K
Premises (4%)
Nat: 2%
£191K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
