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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,669,000
In-year surplus
Total Income£9,137,000
Total Expenditure£7,468,000
Per Pupil£6,637
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,669,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,637
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£1,669,000
Revenue Balance (In-year)
Show more metrics
£9.14M
Total Income (Derived)
£7.47M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£394
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 | £9.88M | £8.22M | +£1.67M | £7,985 |
| 2022/23 | £8.79M | £7.49M | +£1.30M | £7,099 |
| 2021/22 | £7.32M | £6.24M | +£1.08M | £5,912 |
| 2020/21 | £7.05M | £5.89M | +£1.15M | £5,692 |
| 2019/20 | £6.70M | £6.16M | +£542K | £5,412 |
Nat: 57%
£6.62M
Teaching Staff (89%)
Nat: 2%
£314K
Admin & IT (4%)
Nat: 2%
£298K
Energy (4%)
Nat: 5%
£140K
Learning Resources (2%)
£74K
Other (1%)
Nat: 12%
£25K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
