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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,026,000
In-year surplus
Total Income£7,529,000
Total Expenditure£5,503,000
Per Pupil£8,386
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,026,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,386
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£2,026,000
Revenue Balance (In-year)
Show more metrics
£7.53M
Total Income (Derived)
£5.50M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£728
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 | £8.27M | £6.24M | +£2.03M | £11,109 |
| 2022/23 | £7.28M | £5.59M | +£1.69M | £9,788 |
| 2021/22 | £8.04M | £5.28M | +£2.76M | £10,802 |
| 2020/21 | £713K | £4.69M | -£3.98M | £958 |
| 2019/20 | £6.88M | £5.05M | +£1.83M | £9,246 |
Nat: 57%
£4.63M
Teaching Staff (84%)
Nat: 2%
£439K
Energy (8%)
Nat: 2%
£331K
Admin & IT (6%)
Nat: 5%
£92K
Learning Resources (2%)
Nat: 12%
£11K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)