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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,090,000
In-year surplus
Total Income£8,964,000
Total Expenditure£7,874,000
Per Pupil£6,540
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,090,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,540
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£1,090,000
Revenue Balance (In-year)
Show more metrics
£8.96M
Total Income (Derived)
£7.87M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£870
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 | £9.82M | £8.73M | +£1.09M | £7,357 |
| 2022/23 | £9.23M | £7.99M | +£1.24M | £6,913 |
| 2021/22 | £3.08M | £2.68M | +£402K | £2,309 |
| 2020/21 | £2.59M | £2.24M | +£345K | £1,939 |
| 2019/20 | £2.27M | £1.99M | +£274K | £1,697 |
Nat: 57%
£5.58M
Teaching Staff (71%)
Nat: 2%
£1.02M
Admin & IT (13%)
Nat: 5%
£612K
Learning Resources (8%)
Nat: 12%
£294K
Premises (4%)
Nat: 2%
£210K
Energy (3%)
£153K
Other (2%)
Nat: 2%
£0
Catering (<1%)
