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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,571,000
In-year surplus
Total Income£9,511,000
Total Expenditure£7,940,000
Per Pupil£6,403
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,571,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,403
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£1,571,000
Revenue Balance (In-year)
Show more metrics
£9.51M
Total Income (Derived)
£7.94M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£597
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 | £10.29M | £8.71M | +£1.57M | £7,557 |
| 2022/23 | £8.43M | £7.59M | +£832K | £6,190 |
| 2021/22 | £7.43M | £6.86M | +£565K | £5,457 |
| 2020/21 | £7.30M | £6.43M | +£875K | £5,367 |
| 2019/20 | £6.84M | £5.94M | +£898K | £5,024 |
Nat: 57%
£6.39M
Teaching Staff (80%)
Nat: 2%
£513K
Admin & IT (6%)
Nat: 2%
£365K
Energy (5%)
Nat: 12%
£266K
Premises (3%)
£243K
Other (3%)
Nat: 5%
£164K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)