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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,824,000
In-year surplus
Total Income£8,792,000
Total Expenditure£6,968,000
Per Pupil£7,557
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,824,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,557
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£1,824,000
Revenue Balance (In-year)
Show more metrics
£8.79M
Total Income (Derived)
£6.97M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£813
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 | £11.02M | £9.20M | +£1.82M | £9,056 |
| 2022/23 | £10.55M | £8.75M | +£1.81M | £8,672 |
| 2021/22 | £8.18M | £7.83M | +£344K | £6,719 |
| 2020/21 | £7.64M | £7.24M | +£401K | £6,278 |
| 2019/20 | £7.07M | £7.03M | +£33K | £5,805 |
Nat: 57%
£5.44M
Teaching Staff (78%)
Nat: 2%
£463K
Admin & IT (7%)
Nat: 5%
£404K
Learning Resources (6%)
Nat: 12%
£364K
Premises (5%)
Nat: 2%
£221K
Energy (3%)
£80K
Other (1%)
Nat: 2%
£0
Catering (<1%)
