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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,393,000
In-year surplus
Total Income£6,261,000
Total Expenditure£4,868,000
Per Pupil£6,103
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,393,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,103
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£1,393,000
Revenue Balance (In-year)
Show more metrics
£6.26M
Total Income (Derived)
£4.87M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£573
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 | £6.92M | £5.52M | +£1.39M | £7,642 |
| 2022/23 | £6.65M | £5.08M | +£1.57M | £7,351 |
| 2021/22 | £5.95M | £4.78M | +£1.17M | £6,575 |
| 2020/21 | £5.82M | £4.75M | +£1.06M | £6,425 |
| 2019/20 | £5.58M | £4.43M | +£1.15M | £6,162 |
Nat: 57%
£3.31M
Teaching Staff (68%)
Nat: 2%
£637K
Admin & IT (13%)
£407K
Other (8%)
Nat: 5%
£225K
Learning Resources (5%)
Nat: 2%
£143K
Energy (3%)
Nat: 12%
£142K
Premises (3%)
Nat: 2%
£0
Catering (<1%)