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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,192,000
In-year surplus
Total Income£8,254,000
Total Expenditure£7,062,000
Per Pupil£7,437
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,192,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,437
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£1,192,000
Revenue Balance (In-year)
Show more metrics
£8.25M
Total Income (Derived)
£7.06M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,230
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 | £8.98M | £7.79M | +£1.19M | £8,576 |
| 2022/23 | £7.65M | £6.75M | +£906K | £7,309 |
| 2021/22 | £6.54M | £6.29M | +£252K | £6,247 |
| 2020/21 | £6.23M | £5.09M | +£1.14M | £5,948 |
| 2019/20 | £5.13M | £4.92M | +£213K | £4,898 |
Nat: 57%
£4.63M
Teaching Staff (66%)
Nat: 2%
£766K
Admin & IT (11%)
Nat: 5%
£750K
Learning Resources (11%)
£465K
Other (7%)
Nat: 12%
£302K
Premises (4%)
Nat: 2%
£148K
Energy (2%)
Nat: 2%
£0
Catering (<1%)