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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,052,000
In-year surplus
Total Income£7,499,000
Total Expenditure£6,447,000
Per Pupil£6,876
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,052,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,876
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£1,052,000
Revenue Balance (In-year)
Show more metrics
£7.50M
Total Income (Derived)
£6.45M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£727
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 | £8.15M | £7.10M | +£1.05M | £7,895 |
| 2022/23 | £7.37M | £6.07M | +£1.30M | £7,143 |
| 2021/22 | £6.79M | £6.30M | +£492K | £6,582 |
| 2020/21 | £6.80M | £5.97M | +£828K | £6,591 |
| 2019/20 | £6.32M | £5.78M | +£545K | £6,124 |
Nat: 57%
£5.35M
Teaching Staff (83%)
Nat: 5%
£349K
Learning Resources (5%)
Nat: 2%
£315K
Admin & IT (5%)
Nat: 12%
£177K
Premises (3%)
Nat: 2%
£169K
Energy (3%)
£87K
Other (1%)
Nat: 2%
£0
Catering (<1%)
