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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,012,000
In-year surplus
Total Income£7,801,000
Total Expenditure£5,789,000
Per Pupil£9,554
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,012,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,554
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£2,012,000
Revenue Balance (In-year)
Show more metrics
£7.80M
Total Income (Derived)
£5.79M
Total Expenditure
Nat: £1,260
£440
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 | £6.23M | +£2.01M | £12,640 |
| 2022/23 | £7.37M | £5.53M | +£1.84M | £11,305 |
| 2021/22 | £7.22M | £5.43M | +£1.80M | £11,080 |
| 2020/21 | £6.95M | £5.47M | +£1.47M | £10,655 |
| 2019/20 | £2.67M | £2.14M | +£530K | £4,097 |
Nat: 57%
£4.90M
Teaching Staff (85%)
Nat: 2%
£472K
Admin & IT (8%)
Nat: 5%
£281K
Learning Resources (5%)
£140K
Other (2%)
Nat: 2%
£0
Catering (<1%)