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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,194,000
In-year surplus
Total Income£8,263,000
Total Expenditure£7,069,000
Per Pupil£7,413
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,194,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,413
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£1,194,000
Revenue Balance (In-year)
Show more metrics
£8.26M
Total Income (Derived)
£7.07M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£403
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 | £10.62M | £9.42M | +£1.19M | £8,352 |
| 2022/23 | £9.70M | £8.46M | +£1.24M | £7,631 |
| 2021/22 | £8.61M | £8.10M | +£510K | £6,771 |
| 2020/21 | £8.27M | £7.70M | +£567K | £6,506 |
| 2019/20 | £7.54M | £5.58M | +£1.97M | £5,934 |
Nat: 57%
£5.71M
Teaching Staff (81%)
Nat: 2%
£667K
Admin & IT (9%)
Nat: 5%
£435K
Learning Resources (6%)
£209K
Other (3%)
Nat: 12%
£38K
Premises (1%)
Nat: 2%
£10K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
