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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,519,000
In-year surplus
Total Income£6,937,000
Total Expenditure£5,418,000
Per Pupil£7,957
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,519,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,957
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£1,519,000
Revenue Balance (In-year)
Show more metrics
£6.94M
Total Income (Derived)
£5.42M
Total Expenditure
Nat: £1,260
£558
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 | £7.57M | £6.05M | +£1.52M | £9,955 |
| 2022/23 | £7.83M | £6.11M | +£1.72M | £10,308 |
| 2021/22 | £7.45M | £5.93M | +£1.52M | £9,807 |
| 2020/21 | £7.16M | £5.85M | +£1.31M | £9,425 |
| 2019/20 | £7.12M | £5.84M | +£1.27M | £9,364 |
Nat: 57%
£4.25M
Teaching Staff (78%)
Nat: 2%
£410K
Admin & IT (8%)
£332K
Other (6%)
Nat: 2%
£268K
Energy (5%)
Nat: 5%
£156K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)