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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,123,000
In-year surplus
Total Income£9,626,000
Total Expenditure£8,503,000
Per Pupil£6,689
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,123,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,689
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£1,123,000
Revenue Balance (In-year)
Show more metrics
£9.63M
Total Income (Derived)
£8.50M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£841
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 | £10.57M | £9.45M | +£1.12M | £7,484 |
| 2022/23 | £9.26M | £8.89M | +£369K | £6,560 |
| 2021/22 | £7.88M | £7.38M | +£508K | £5,584 |
| 2019/20 | £6.12M | £5.82M | +£304K | £4,334 |
Nat: 57%
£6.14M
Teaching Staff (72%)
Nat: 2%
£1.06M
Admin & IT (13%)
Nat: 5%
£546K
Learning Resources (6%)
Nat: 12%
£324K
Premises (4%)
Nat: 2%
£314K
Energy (4%)
£117K
Other (1%)
Nat: 2%
£0
Catering (<1%)