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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,147,000
In-year surplus
Total Income£6,782,000
Total Expenditure£5,635,000
Per Pupil£29,145
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,147,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,145
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£1,147,000
Revenue Balance (In-year)
Show more metrics
£6.78M
Total Income (Derived)
£5.63M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,950
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 | £6.98M | £5.83M | +£1.15M | £34,880 |
| 2022/23 | £5.33M | £4.76M | +£576K | £26,660 |
| 2021/22 | £5.82M | £4.58M | +£1.24M | £29,090 |
| 2020/21 | £5.44M | £4.08M | +£1.36M | £27,185 |
| 2019/20 | £5.27M | £4.33M | +£940K | £26,330 |
Nat: 57%
£4.09M
Teaching Staff (73%)
£766K
Other (14%)
Nat: 5%
£471K
Learning Resources (8%)
Nat: 2%
£191K
Admin & IT (3%)
Nat: 12%
£119K
Premises (2%)
Nat: 2%
£0
Catering (<1%)