Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,576,000
In-year surplus
Total Income£9,761,000
Total Expenditure£8,185,000
Per Pupil£7,704
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,576,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,704
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£1,576,000
Revenue Balance (In-year)
Show more metrics
£9.76M
Total Income (Derived)
£8.19M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£649
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 | £10.66M | £9.08M | +£1.58M | £9,041 |
| 2022/23 | £9.89M | £9.22M | +£665K | £8,388 |
| 2021/22 | £9.01M | £8.79M | +£220K | £7,640 |
| 2020/21 | £8.13M | £7.57M | +£568K | £6,899 |
| 2019/20 | £7.89M | £7.40M | +£487K | £6,692 |
Nat: 57%
£6.39M
Teaching Staff (78%)
Nat: 2%
£979K
Admin & IT (12%)
Nat: 5%
£650K
Learning Resources (8%)
Nat: 12%
£109K
Premises (1%)
£59K
Other (1%)
Nat: 2%
£2K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)