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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,172,000
In-year surplus
Total Income£7,344,000
Total Expenditure£6,172,000
Per Pupil£7,132
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,172,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,132
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£1,172,000
Revenue Balance (In-year)
Show more metrics
£7.34M
Total Income (Derived)
£6.17M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£726
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 | £8.01M | £6.84M | +£1.17M | £8,355 |
| 2022/23 | £6.75M | £6.42M | +£328K | £7,036 |
| 2021/22 | £5.43M | £4.70M | +£728K | £5,663 |
| 2020/21 | £4.51M | £4.21M | +£301K | £4,708 |
| 2019/20 | £4.24M | £3.67M | +£570K | £4,417 |
Nat: 57%
£5.03M
Teaching Staff (81%)
Nat: 2%
£451K
Admin & IT (7%)
Nat: 5%
£248K
Learning Resources (4%)
Nat: 2%
£167K
Energy (3%)
Nat: 12%
£156K
Premises (3%)
£125K
Other (2%)
Nat: 2%
£0
Catering (<1%)
