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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,553,000
In-year surplus
Total Income£10,018,000
Total Expenditure£8,465,000
Per Pupil£7,376
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,553,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,376
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£1,553,000
Revenue Balance (In-year)
Show more metrics
£10.02M
Total Income (Derived)
£8.46M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£617
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 | £10.69M | £9.14M | +£1.55M | £8,630 |
| 2022/23 | £9.46M | £7.62M | +£1.84M | £7,634 |
| 2021/22 | £8.41M | £6.40M | +£2.02M | £6,792 |
| 2020/21 | £7.33M | £6.17M | +£1.16M | £5,918 |
| 2019/20 | £5.78M | £5.23M | +£548K | £4,662 |
Nat: 57%
£6.31M
Teaching Staff (75%)
Nat: 2%
£1.39M
Admin & IT (16%)
Nat: 5%
£513K
Learning Resources (6%)
Nat: 2%
£202K
Energy (2%)
Nat: 12%
£50K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
