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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,681,000
In-year surplus
Total Income£8,779,000
Total Expenditure£7,098,000
Per Pupil£8,004
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,681,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,004
Per-Pupil Spend
Nat: 57%
90%
Teaching Costs
Nat: 75%
99%
Total Staff Costs
+£1,681,000
Revenue Balance (In-year)
Show more metrics
£8.78M
Total Income (Derived)
£7.10M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£67
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 | £12.08M | £10.40M | +£1.68M | £9,298 |
| 2022/23 | £11.24M | £9.99M | +£1.25M | £8,654 |
| 2021/22 | £10.08M | £9.15M | +£932K | £7,762 |
| 2020/21 | £10.00M | £8.86M | +£1.14M | £7,701 |
| 2019/20 | £8.59M | £8.21M | +£373K | £6,609 |
Nat: 57%
£6.36M
Teaching Staff (90%)
Nat: 2%
£540K
Admin & IT (8%)
£109K
Other (2%)
Nat: 5%
£78K
Learning Resources (1%)
Nat: 12%
£9K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)