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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,687,000
In-year surplus
Total Income£9,407,000
Total Expenditure£7,720,000
Per Pupil£6,038
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,687,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,038
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,687,000
Revenue Balance (In-year)
Show more metrics
£9.41M
Total Income (Derived)
£7.72M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£715
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 | £10.03M | £8.34M | +£1.69M | £7,259 |
| 2022/23 | £8.58M | £7.84M | +£745K | £6,215 |
| 2021/22 | £8.02M | £6.51M | +£1.50M | £5,804 |
| 2020/21 | £7.48M | £6.47M | +£1.00M | £5,413 |
| 2019/20 | £5.26M | £4.13M | +£1.13M | £3,812 |
Nat: 57%
£6.25M
Teaching Staff (81%)
Nat: 2%
£481K
Admin & IT (6%)
Nat: 5%
£374K
Learning Resources (5%)
Nat: 12%
£238K
Premises (3%)
£199K
Other (3%)
Nat: 2%
£176K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
