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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,090,000
In-year surplus
Total Income£9,886,000
Total Expenditure£8,796,000
Per Pupil£6,458
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,090,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,458
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£1,090,000
Revenue Balance (In-year)
Show more metrics
£9.89M
Total Income (Derived)
£8.80M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£696
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 | £10.78M | £9.69M | +£1.09M | £7,184 |
| 2022/23 | £10.27M | £9.24M | +£1.03M | £6,839 |
| 2021/22 | £8.91M | £8.34M | +£564K | £5,934 |
| 2020/21 | £8.47M | £7.96M | +£510K | £5,643 |
| 2019/20 | £8.11M | £7.45M | +£665K | £5,405 |
Nat: 57%
£6.72M
Teaching Staff (76%)
Nat: 2%
£966K
Admin & IT (11%)
Nat: 5%
£494K
Learning Resources (6%)
Nat: 2%
£369K
Energy (4%)
Nat: 12%
£161K
Premises (2%)
£89K
Other (1%)
Nat: 2%
£0
Catering (<1%)