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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,708,000
In-year surplus
Total Income£7,410,000
Total Expenditure£5,702,000
Per Pupil£5,429
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,708,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,429
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£1,708,000
Revenue Balance (In-year)
Show more metrics
£7.41M
Total Income (Derived)
£5.70M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£490
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 | £8.04M | £6.33M | +£1.71M | £6,894 |
| 2022/23 | £6.70M | £6.31M | +£389K | £5,744 |
| 2021/22 | £6.41M | £4.95M | +£1.46M | £5,493 |
| 2020/21 | £5.72M | £5.07M | +£650K | £4,903 |
| 2019/20 | £5.78M | £5.08M | +£696K | £4,958 |
Nat: 57%
£4.46M
Teaching Staff (78%)
Nat: 2%
£670K
Admin & IT (12%)
Nat: 5%
£298K
Learning Resources (5%)
Nat: 12%
£159K
Premises (3%)
Nat: 2%
£112K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
