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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,970,000
In-year surplus
Total Income£9,569,000
Total Expenditure£7,599,000
Per Pupil£8,323
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,970,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,323
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£1,970,000
Revenue Balance (In-year)
Show more metrics
£9.57M
Total Income (Derived)
£7.60M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£497
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 | £10.04M | £8.07M | +£1.97M | £10,354 |
| 2022/23 | £9.44M | £8.28M | +£1.16M | £9,733 |
| 2021/22 | £8.83M | £7.42M | +£1.41M | £9,103 |
| 2020/21 | £8.18M | £7.04M | +£1.14M | £8,431 |
| 2019/20 | £7.47M | £6.92M | +£553K | £7,699 |
Nat: 57%
£5.71M
Teaching Staff (75%)
Nat: 2%
£1.28M
Admin & IT (17%)
Nat: 2%
£284K
Energy (4%)
Nat: 12%
£139K
Premises (2%)
£123K
Other (2%)
Nat: 5%
£59K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
