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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,159,000
In-year surplus
Total Income£5,566,000
Total Expenditure£4,407,000
Per Pupil£15,548
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,159,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,548
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£1,159,000
Revenue Balance (In-year)
Show more metrics
£5.57M
Total Income (Derived)
£4.41M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,802
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 | £5.87M | £4.71M | +£1.16M | £19,373 |
| 2022/23 | £4.86M | £3.65M | +£1.22M | £16,046 |
| 2021/22 | £2.46M | £1.80M | +£657K | £8,122 |
| 2020/21 | £1.76M | £1.33M | +£434K | £5,822 |
Nat: 57%
£3.65M
Teaching Staff (83%)
Nat: 5%
£278K
Learning Resources (6%)
Nat: 2%
£245K
Energy (6%)
Nat: 2%
£212K
Admin & IT (5%)
Nat: 12%
£23K
Premises (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
