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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,462,000
In-year surplus
Total Income£9,064,000
Total Expenditure£7,602,000
Per Pupil£6,485
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,462,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,485
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£1,462,000
Revenue Balance (In-year)
Show more metrics
£9.06M
Total Income (Derived)
£7.60M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£614
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 | £9.94M | £8.48M | +£1.46M | £7,604 |
| 2022/23 | £9.10M | £8.29M | +£809K | £6,961 |
| 2021/22 | £8.28M | £7.23M | +£1.04M | £6,333 |
| 2020/21 | £8.11M | £6.96M | +£1.15M | £6,208 |
| 2019/20 | £7.89M | £6.64M | +£1.25M | £6,038 |
Nat: 57%
£5.81M
Teaching Staff (76%)
Nat: 2%
£695K
Admin & IT (9%)
Nat: 5%
£454K
Learning Resources (6%)
£307K
Other (4%)
Nat: 2%
£235K
Energy (3%)
Nat: 12%
£105K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
