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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,767,000
In-year surplus
Total Income£7,636,000
Total Expenditure£5,869,000
Per Pupil£7,384
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,767,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,384
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£1,767,000
Revenue Balance (In-year)
Show more metrics
£7.64M
Total Income (Derived)
£5.87M
Total Expenditure
Nat: £1,260
£554
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 | £8.66M | £6.90M | +£1.77M | £9,276 |
| 2022/23 | £8.09M | £6.26M | +£1.83M | £8,661 |
| 2021/22 | £7.33M | £6.01M | +£1.32M | £7,844 |
| 2020/21 | £6.69M | £5.38M | +£1.30M | £7,158 |
| 2019/20 | £6.40M | £5.30M | +£1.10M | £6,850 |
Nat: 57%
£4.48M
Teaching Staff (76%)
Nat: 2%
£696K
Admin & IT (12%)
Nat: 2%
£357K
Energy (6%)
£178K
Other (3%)
Nat: 5%
£160K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)