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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,484,000
In-year surplus
Total Income£8,048,000
Total Expenditure£6,564,000
Per Pupil£7,960
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,484,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,960
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,484,000
Revenue Balance (In-year)
Show more metrics
£8.05M
Total Income (Derived)
£6.56M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£933
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 | £8.58M | £7.09M | +£1.48M | £9,625 |
| 2022/23 | £6.17M | £5.15M | +£1.03M | £6,929 |
| 2021/22 | £4.08M | £3.87M | +£216K | £4,581 |
| 2020/21 | £2.23M | £2.24M | -£7K | £2,508 |
Nat: 57%
£4.70M
Teaching Staff (72%)
Nat: 2%
£1.03M
Admin & IT (16%)
Nat: 5%
£350K
Learning Resources (5%)
Nat: 12%
£337K
Premises (5%)
Nat: 2%
£92K
Energy (1%)
£52K
Other (1%)
Nat: 2%
£0
Catering (<1%)