Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,295,000
In-year surplus
Total Income£6,647,000
Total Expenditure£4,352,000
Per Pupil£5,835
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,295,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,835
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£2,295,000
Revenue Balance (In-year)
Show more metrics
£6.65M
Total Income (Derived)
£4.35M
Total Expenditure
Nat: £1,260
£206
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 | £6.69M | £4.39M | +£2.29M | £8,883 |
| 2022/23 | £5.92M | £4.63M | +£1.29M | £7,861 |
| 2021/22 | £5.59M | £4.43M | +£1.16M | £7,424 |
| 2020/21 | £5.34M | £4.95M | +£397K | £7,097 |
| 2019/20 | £5.34M | £4.88M | +£461K | £7,096 |
Nat: 57%
£3.56M
Teaching Staff (82%)
Nat: 2%
£640K
Admin & IT (15%)
Nat: 5%
£155K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
