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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,104,000
In-year surplus
Total Income£7,242,000
Total Expenditure£6,138,000
Per Pupil£7,485
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,104,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,485
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,104,000
Revenue Balance (In-year)
Show more metrics
£7.24M
Total Income (Derived)
£6.14M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£806
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 | £8.24M | £7.13M | +£1.10M | £8,643 |
| 2022/23 | £7.42M | £6.81M | +£605K | £7,785 |
| 2021/22 | £6.65M | £6.26M | +£390K | £6,979 |
| 2020/21 | £4.40M | £4.13M | +£268K | £4,614 |
Nat: 57%
£4.54M
Teaching Staff (74%)
Nat: 2%
£825K
Admin & IT (13%)
Nat: 5%
£349K
Learning Resources (6%)
Nat: 12%
£264K
Premises (4%)
£152K
Other (2%)
Nat: 2%
£3K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
