Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,017,000
In-year surplus
Total Income£7,671,000
Total Expenditure£5,654,000
Per Pupil£6,769
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,017,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,769
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£2,017,000
Revenue Balance (In-year)
Show more metrics
£7.67M
Total Income (Derived)
£5.65M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£501
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 | £6.25M | +£2.02M | £8,952 |
| 2022/23 | £7.05M | £6.49M | +£567K | £7,635 |
| 2021/22 | £6.64M | £5.71M | +£931K | £7,189 |
| 2020/21 | £5.88M | £4.42M | +£1.47M | £6,368 |
| 2019/20 | £5.16M | £1.07M | +£4.09M | £5,580 |
Nat: 57%
£4.22M
Teaching Staff (75%)
Nat: 2%
£641K
Admin & IT (11%)
£326K
Other (6%)
Nat: 5%
£309K
Learning Resources (5%)
Nat: 12%
£167K
Premises (3%)
Nat: 2%
£0
Catering (<1%)