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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,019,000
In-year surplus
Total Income£9,377,000
Total Expenditure£7,358,000
Per Pupil£6,551
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,019,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,551
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£2,019,000
Revenue Balance (In-year)
Show more metrics
£9.38M
Total Income (Derived)
£7.36M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£430
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 | £10.16M | £8.14M | +£2.02M | £8,175 |
| 2022/23 | £9.08M | £6.83M | +£2.25M | £7,307 |
| 2021/22 | £8.01M | £5.78M | +£2.22M | £6,440 |
| 2020/21 | £6.70M | £5.18M | +£1.51M | £5,386 |
| 2019/20 | £5.54M | £4.36M | +£1.18M | £4,453 |
Nat: 57%
£5.86M
Teaching Staff (80%)
Nat: 2%
£580K
Admin & IT (8%)
£410K
Other (6%)
Nat: 5%
£318K
Learning Resources (4%)
Nat: 12%
£189K
Premises (3%)
Nat: 2%
£0
Catering (<1%)