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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,384,000
In-year surplus
Total Income£9,165,000
Total Expenditure£7,781,000
Per Pupil£5,648
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,384,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,648
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£1,384,000
Revenue Balance (In-year)
Show more metrics
£9.16M
Total Income (Derived)
£7.78M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£632
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 | £9.51M | £8.13M | +£1.38M | £6,610 |
| 2022/23 | £9.00M | £8.32M | +£673K | £6,252 |
| 2021/22 | £8.25M | £7.67M | +£577K | £5,735 |
| 2020/21 | £8.09M | £7.85M | +£232K | £5,618 |
| 2019/20 | £7.63M | £7.40M | +£232K | £5,303 |
Nat: 57%
£6.22M
Teaching Staff (80%)
Nat: 2%
£652K
Admin & IT (8%)
Nat: 5%
£332K
Learning Resources (4%)
Nat: 12%
£267K
Premises (3%)
Nat: 2%
£208K
Energy (3%)
£103K
Other (1%)
Nat: 2%
£0
Catering (<1%)
