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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,750,000
In-year surplus
Total Income£9,257,000
Total Expenditure£7,507,000
Per Pupil£7,269
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,750,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,269
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£1,750,000
Revenue Balance (In-year)
Show more metrics
£9.26M
Total Income (Derived)
£7.51M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£744
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 | £10.21M | £8.46M | +£1.75M | £8,772 |
| 2022/23 | £9.12M | £7.78M | +£1.33M | £7,833 |
| 2021/22 | £8.62M | £7.30M | +£1.31M | £7,404 |
| 2020/21 | £8.21M | £6.73M | +£1.48M | £7,057 |
| 2019/20 | £7.54M | £6.21M | +£1.33M | £6,480 |
Nat: 57%
£5.67M
Teaching Staff (75%)
Nat: 2%
£844K
Admin & IT (11%)
Nat: 5%
£313K
Learning Resources (4%)
£283K
Other (4%)
Nat: 2%
£202K
Energy (3%)
Nat: 12%
£199K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
