Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,337,000
In-year surplus
Total Income£8,815,000
Total Expenditure£6,478,000
Per Pupil£6,133
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,337,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,133
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£2,337,000
Revenue Balance (In-year)
Show more metrics
£8.81M
Total Income (Derived)
£6.48M
Total Expenditure
Nat: £1,260
£329
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 | £10.03M | £7.69M | +£2.34M | £7,997 |
| 2022/23 | £8.51M | £5.93M | +£2.58M | £6,785 |
| 2021/22 | £6.05M | £4.44M | +£1.61M | £4,828 |
| 2020/21 | £3.92M | £2.86M | +£1.07M | £3,129 |
| 2019/20 | £2.59M | £1.93M | +£661K | £2,065 |
Nat: 57%
£5.03M
Teaching Staff (78%)
£559K
Other (9%)
Nat: 2%
£478K
Admin & IT (7%)
Nat: 5%
£362K
Learning Resources (6%)
Nat: 2%
£50K
Energy (1%)
Nat: 2%
£0
Catering (<1%)