Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,663,000
In-year surplus
Total Income£9,719,000
Total Expenditure£8,056,000
Per Pupil£6,310
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,663,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,310
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£1,663,000
Revenue Balance (In-year)
Show more metrics
£9.72M
Total Income (Derived)
£8.06M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£351
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 | £10.38M | £8.71M | +£1.66M | £7,514 |
| 2022/23 | £8.82M | £6.63M | +£2.19M | £6,387 |
| 2021/22 | £8.11M | £6.94M | +£1.17M | £5,874 |
| 2020/21 | £8.19M | £6.73M | +£1.45M | £5,928 |
| 2019/20 | £7.21M | £6.54M | +£675K | £5,224 |
Nat: 57%
£7.18M
Teaching Staff (89%)
Nat: 2%
£382K
Admin & IT (5%)
Nat: 2%
£293K
Energy (4%)
Nat: 5%
£135K
Learning Resources (2%)
£43K
Other (1%)
Nat: 12%
£21K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
