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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,808,000
In-year surplus
Total Income£7,791,000
Total Expenditure£5,983,000
Per Pupil£7,091
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,808,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,091
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£1,808,000
Revenue Balance (In-year)
Show more metrics
£7.79M
Total Income (Derived)
£5.98M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£963
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 | £8.41M | £6.60M | +£1.81M | £9,033 |
| 2022/23 | £7.83M | £5.86M | +£1.98M | £8,415 |
| 2021/22 | £7.27M | £5.52M | +£1.75M | £7,809 |
| 2020/21 | £731K | £5.22M | -£4.49M | £785 |
| 2019/20 | £6.89M | £4.77M | +£2.12M | £7,401 |
Nat: 57%
£4.84M
Teaching Staff (81%)
Nat: 5%
£458K
Learning Resources (8%)
Nat: 12%
£258K
Premises (4%)
Nat: 2%
£246K
Admin & IT (4%)
Nat: 2%
£144K
Energy (2%)
£37K
Other (1%)
Nat: 2%
£0
Catering (<1%)
