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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,699,000
In-year surplus
Total Income£6,745,000
Total Expenditure£5,046,000
Per Pupil£8,432
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,699,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,432
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£1,699,000
Revenue Balance (In-year)
Show more metrics
£6.75M
Total Income (Derived)
£5.05M
Total Expenditure
Nat: £1,260
£503
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 | £7.75M | £6.05M | +£1.70M | £10,802 |
| 2022/23 | £7.09M | £5.48M | +£1.61M | £9,884 |
| 2021/22 | £6.77M | £5.34M | +£1.43M | £9,441 |
| 2020/21 | £6.83M | £5.60M | +£1.23M | £9,519 |
| 2019/20 | £6.63M | £5.65M | +£988K | £9,252 |
Nat: 57%
£3.78M
Teaching Staff (75%)
Nat: 2%
£658K
Admin & IT (13%)
£251K
Other (5%)
Nat: 2%
£213K
Energy (4%)
Nat: 5%
£148K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)