Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,726,000
In-year surplus
Total Income£7,484,000
Total Expenditure£5,758,000
Per Pupil£6,062
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,726,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,062
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£1,726,000
Revenue Balance (In-year)
Show more metrics
£7.48M
Total Income (Derived)
£5.76M
Total Expenditure
Nat: £1,260
£272
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 | £8.62M | £6.90M | +£1.73M | £7,578 |
| 2022/23 | £8.00M | £5.93M | +£2.06M | £7,028 |
| 2021/22 | £6.35M | £4.90M | +£1.45M | £5,583 |
| 2020/21 | £5.01M | £4.13M | +£884K | £4,402 |
| 2019/20 | £3.87M | £3.28M | +£587K | £3,396 |
Nat: 57%
£4.67M
Teaching Staff (81%)
£479K
Other (8%)
Nat: 2%
£297K
Admin & IT (5%)
Nat: 5%
£158K
Learning Resources (3%)
Nat: 2%
£151K
Energy (3%)
Nat: 2%
£0
Catering (<1%)