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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,193,000
In-year surplus
Total Income£8,179,000
Total Expenditure£6,986,000
Per Pupil£7,033
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,193,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,033
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£1,193,000
Revenue Balance (In-year)
Show more metrics
£8.18M
Total Income (Derived)
£6.99M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£854
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 | £8.31M | +£1.19M | £8,042 |
| 2022/23 | £8.68M | £7.38M | +£1.30M | £7,345 |
| 2021/22 | £8.08M | £6.09M | +£2.00M | £6,838 |
| 2020/21 | £7.75M | £6.03M | +£1.72M | £6,558 |
| 2019/20 | £7.10M | £5.04M | +£2.06M | £6,008 |
Nat: 57%
£5.42M
Teaching Staff (78%)
Nat: 5%
£452K
Learning Resources (6%)
Nat: 2%
£393K
Admin & IT (6%)
Nat: 12%
£367K
Premises (5%)
Nat: 2%
£185K
Energy (3%)
£172K
Other (2%)
Nat: 2%
£0
Catering (<1%)
