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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,579,000
In-year surplus
Total Income£9,343,000
Total Expenditure£7,764,000
Per Pupil£7,525
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,579,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,525
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£1,579,000
Revenue Balance (In-year)
Show more metrics
£9.34M
Total Income (Derived)
£7.76M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£580
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 | £11.08M | £9.50M | +£1.58M | £8,777 |
| 2022/23 | £9.91M | £8.56M | +£1.35M | £7,853 |
| 2021/22 | £8.61M | £7.50M | +£1.11M | £6,819 |
| 2020/21 | £7.66M | £6.79M | +£867K | £6,071 |
| 2019/20 | £7.04M | £6.44M | +£599K | £5,576 |
Nat: 57%
£5.87M
Teaching Staff (76%)
Nat: 2%
£849K
Admin & IT (11%)
Nat: 5%
£626K
Learning Resources (8%)
£325K
Other (4%)
Nat: 12%
£91K
Premises (1%)
Nat: 2%
£0
Catering (<1%)