Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,357,000
In-year surplus
Total Income£9,008,000
Total Expenditure£7,651,000
Per Pupil£6,935
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,357,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,935
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£1,357,000
Revenue Balance (In-year)
Show more metrics
£9.01M
Total Income (Derived)
£7.65M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£454
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 | £9.58M | £8.22M | +£1.36M | £8,079 |
| 2022/23 | £8.83M | £8.29M | +£538K | £7,443 |
| 2021/22 | £8.04M | £7.62M | +£420K | £6,782 |
| 2020/21 | £7.62M | £7.14M | +£476K | £6,425 |
| 2019/20 | £7.49M | £7.29M | +£201K | £6,315 |
Nat: 57%
£6.08M
Teaching Staff (79%)
Nat: 2%
£983K
Admin & IT (13%)
Nat: 5%
£414K
Learning Resources (5%)
Nat: 12%
£116K
Premises (2%)
£51K
Other (1%)
Nat: 2%
£5K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)