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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,604,000
In-year surplus
Total Income£7,518,000
Total Expenditure£5,914,000
Per Pupil£5,284
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,604,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,284
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£1,604,000
Revenue Balance (In-year)
Show more metrics
£7.52M
Total Income (Derived)
£5.91M
Total Expenditure
Nat: £1,260
£376
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 | £7.79M | £6.19M | +£1.60M | £6,653 |
| 2022/23 | £7.40M | £5.75M | +£1.65M | £6,321 |
| 2021/22 | £7.67M | £5.36M | +£2.31M | £6,550 |
| 2020/21 | £7.02M | £5.39M | +£1.63M | £5,993 |
| 2019/20 | £6.53M | £5.50M | +£1.03M | £5,578 |
Nat: 57%
£5.04M
Teaching Staff (85%)
Nat: 5%
£428K
Learning Resources (7%)
Nat: 2%
£341K
Admin & IT (6%)
£106K
Other (2%)
Nat: 2%
£0
Catering (<1%)