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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,636,000
In-year surplus
Total Income£9,616,000
Total Expenditure£7,980,000
Per Pupil£6,327
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,636,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,327
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£1,636,000
Revenue Balance (In-year)
Show more metrics
£9.62M
Total Income (Derived)
£7.98M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£570
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 | £10.80M | £9.16M | +£1.64M | £7,457 |
| 2022/23 | £9.74M | £8.20M | +£1.54M | £6,729 |
| 2021/22 | £8.11M | £7.16M | +£952K | £5,602 |
| 2020/21 | £7.39M | £6.32M | +£1.07M | £5,104 |
| 2019/20 | £6.42M | £6.21M | +£209K | £4,434 |
Nat: 57%
£5.99M
Teaching Staff (75%)
Nat: 2%
£761K
Admin & IT (10%)
£408K
Other (5%)
Nat: 12%
£389K
Premises (5%)
Nat: 2%
£272K
Energy (3%)
Nat: 5%
£165K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
