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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,337,000
In-year surplus
Total Income£7,619,000
Total Expenditure£6,282,000
Per Pupil£5,922
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,337,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,922
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£1,337,000
Revenue Balance (In-year)
Show more metrics
£7.62M
Total Income (Derived)
£6.28M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£989
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 | £8.47M | £7.13M | +£1.34M | £7,032 |
| 2022/23 | £7.22M | £6.27M | +£947K | £5,994 |
| 2021/22 | £6.15M | £5.00M | +£1.14M | £5,105 |
| 2020/21 | £5.12M | £4.33M | +£789K | £4,254 |
| 2019/20 | £4.97M | £3.92M | +£1.04M | £4,125 |
Nat: 57%
£4.63M
Teaching Staff (74%)
Nat: 5%
£515K
Learning Resources (8%)
Nat: 2%
£414K
Admin & IT (7%)
Nat: 2%
£263K
Energy (4%)
Nat: 12%
£256K
Premises (4%)
£205K
Other (3%)
Nat: 2%
£0
Catering (<1%)
