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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,587,000
In-year surplus
Total Income£9,399,000
Total Expenditure£7,812,000
Per Pupil£7,177
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,587,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,177
Per-Pupil Spend
Nat: 57%
90%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£1,587,000
Revenue Balance (In-year)
Show more metrics
£9.40M
Total Income (Derived)
£7.81M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£230
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 | £12.00M | £10.41M | +£1.59M | £8,271 |
| 2022/23 | £10.26M | £8.93M | +£1.33M | £7,071 |
| 2021/22 | £9.50M | £8.49M | +£1.01M | £6,546 |
| 2020/21 | £9.03M | £8.10M | +£925K | £6,221 |
| 2019/20 | £8.53M | £7.87M | +£665K | £5,879 |
Nat: 57%
£7.05M
Teaching Staff (90%)
Nat: 2%
£383K
Admin & IT (5%)
Nat: 5%
£324K
Learning Resources (4%)
£49K
Other (1%)
Nat: 12%
£10K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
