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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,123,000
In-year surplus
Total Income£7,583,000
Total Expenditure£5,460,000
Per Pupil£6,144
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,123,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,144
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£2,123,000
Revenue Balance (In-year)
Show more metrics
£7.58M
Total Income (Derived)
£5.46M
Total Expenditure
Nat: £1,260
£385
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 | £8.46M | £6.34M | +£2.12M | £8,202 |
| 2022/23 | £7.45M | £5.61M | +£1.83M | £7,214 |
| 2021/22 | £6.59M | £5.33M | +£1.26M | £6,387 |
| 2020/21 | £6.20M | £5.09M | +£1.11M | £6,011 |
| 2019/20 | £5.66M | £4.61M | +£1.05M | £5,482 |
Nat: 57%
£4.15M
Teaching Staff (76%)
Nat: 2%
£536K
Admin & IT (10%)
£381K
Other (7%)
Nat: 5%
£232K
Learning Resources (4%)
Nat: 2%
£165K
Energy (3%)
Nat: 2%
£0
Catering (<1%)