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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,064,000
In-year surplus
Total Income£8,286,000
Total Expenditure£7,222,000
Per Pupil£7,777
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,064,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,777
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£1,064,000
Revenue Balance (In-year)
Show more metrics
£8.29M
Total Income (Derived)
£7.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£791
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 | £9.24M | £8.18M | +£1.06M | £8,788 |
| 2022/23 | £8.30M | £8.01M | +£287K | £7,886 |
| 2021/22 | £7.54M | £6.93M | +£608K | £7,170 |
| 2019/20 | £6.36M | £5.99M | +£365K | £6,041 |
Nat: 57%
£5.65M
Teaching Staff (78%)
Nat: 2%
£678K
Admin & IT (9%)
Nat: 5%
£389K
Learning Resources (5%)
Nat: 2%
£221K
Energy (3%)
Nat: 12%
£169K
Premises (2%)
£119K
Other (2%)
Nat: 2%
£0
Catering (<1%)