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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,554,000
In-year surplus
Total Income£9,177,000
Total Expenditure£6,623,000
Per Pupil£7,895
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,554,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,895
Per-Pupil Spend
Nat: 57%
92%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£2,554,000
Revenue Balance (In-year)
Show more metrics
£9.18M
Total Income (Derived)
£6.62M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£275
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 | £12.04M | £9.49M | +£2.55M | £10,020 |
| 2022/23 | £10.76M | £8.12M | +£2.64M | £8,952 |
| 2021/22 | £9.78M | £7.42M | +£2.36M | £8,136 |
| 2020/21 | £8.86M | £6.50M | +£2.36M | £7,371 |
| 2019/20 | £7.50M | £6.07M | +£1.43M | £6,240 |
Nat: 57%
£6.07M
Teaching Staff (92%)
Nat: 5%
£243K
Learning Resources (4%)
Nat: 2%
£224K
Admin & IT (3%)
£85K
Other (1%)
Nat: 12%
£3K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)