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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,350,000
In-year surplus
Total Income£7,076,000
Total Expenditure£5,726,000
Per Pupil£9,148
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,350,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,148
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£1,350,000
Revenue Balance (In-year)
Show more metrics
£7.08M
Total Income (Derived)
£5.73M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£532
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 | £7.84M | £6.49M | +£1.35M | £11,052 |
| 2022/23 | £7.34M | £5.97M | +£1.37M | £10,355 |
| 2021/22 | £6.58M | £5.48M | +£1.10M | £9,283 |
| 2020/21 | £6.03M | £5.19M | +£833K | £8,498 |
| 2019/20 | £6.04M | £5.33M | +£708K | £8,515 |
Nat: 57%
£4.63M
Teaching Staff (81%)
Nat: 2%
£724K
Admin & IT (13%)
Nat: 5%
£188K
Learning Resources (3%)
Nat: 2%
£163K
Energy (3%)
Nat: 12%
£26K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)