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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,302,000
In-year surplus
Total Income£6,368,000
Total Expenditure£3,066,000
Per Pupil£4,291
Per-pupil spending is below the national average — the school is running an in-year surplus of £3,302,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,291
Per-Pupil Spend
Nat: 57%
24%
Teaching Costs
Nat: 75%
43%
Total Staff Costs
+£3,302,000
Revenue Balance (In-year)
Show more metrics
£6.37M
Total Income (Derived)
£3.07M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,975
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 | £7.13M | £3.82M | +£3.30M | £7,997 |
| 2022/23 | £6.43M | £3.36M | +£3.07M | £7,219 |
| 2021/22 | £5.90M | £2.89M | +£3.01M | £6,622 |
| 2020/21 | £5.10M | £1.93M | +£3.17M | £5,723 |
| 2019/20 | £4.24M | £1.68M | +£2.56M | £4,758 |
Nat: 5%
£1.27M
Learning Resources (42%)
Nat: 57%
£730K
Teaching Staff (24%)
Nat: 2%
£489K
Admin & IT (16%)
Nat: 12%
£250K
Premises (8%)
£230K
Other (8%)
Nat: 2%
£94K
Energy (3%)
Nat: 2%
£0
Catering (<1%)