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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,382,000
In-year surplus
Total Income£8,896,000
Total Expenditure£7,514,000
Per Pupil£7,781
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,382,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,781
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£1,382,000
Revenue Balance (In-year)
Show more metrics
£8.90M
Total Income (Derived)
£7.51M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£795
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 | £9.29M | £7.91M | +£1.38M | £9,141 |
| 2022/23 | £7.93M | £7.20M | +£731K | £7,810 |
| 2021/22 | £6.88M | £6.93M | -£48K | £6,776 |
| 2020/21 | £6.21M | £5.12M | +£1.10M | £6,116 |
| 2019/20 | £5.55M | £5.35M | +£203K | £5,462 |
Nat: 57%
£5.67M
Teaching Staff (76%)
£651K
Other (9%)
Nat: 5%
£552K
Learning Resources (7%)
Nat: 2%
£380K
Admin & IT (5%)
Nat: 12%
£256K
Premises (3%)
Nat: 2%
£0
Catering (<1%)