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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,417,000
In-year surplus
Total Income£9,950,000
Total Expenditure£8,533,000
Per Pupil£6,790
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,417,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,790
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£1,417,000
Revenue Balance (In-year)
Show more metrics
£9.95M
Total Income (Derived)
£8.53M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£509
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 | £11.47M | £10.06M | +£1.42M | £7,747 |
| 2022/23 | £10.87M | £10.12M | +£755K | £7,342 |
| 2021/22 | £10.14M | £9.80M | +£340K | £6,845 |
| 2020/21 | £9.30M | £8.34M | +£959K | £6,277 |
| 2019/20 | £9.22M | £8.03M | +£1.19M | £6,228 |
Nat: 57%
£6.30M
Teaching Staff (74%)
Nat: 2%
£1.22M
Admin & IT (14%)
Nat: 5%
£353K
Learning Resources (4%)
£275K
Other (3%)
Nat: 2%
£243K
Energy (3%)
Nat: 12%
£137K
Premises (2%)
Nat: 2%
£0
Catering (<1%)