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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,424,000
In-year surplus
Total Income£8,948,000
Total Expenditure£7,524,000
Per Pupil£7,352
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,424,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,352
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£1,424,000
Revenue Balance (In-year)
Show more metrics
£8.95M
Total Income (Derived)
£7.52M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£477
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 | £9.26M | £7.84M | +£1.42M | £8,688 |
| 2022/23 | £7.88M | £6.53M | +£1.35M | £7,396 |
| 2021/22 | £7.80M | £6.61M | +£1.19M | £7,313 |
| 2020/21 | £7.16M | £6.56M | +£603K | £6,719 |
| 2019/20 | £7.15M | £6.87M | +£279K | £6,705 |
Nat: 57%
£5.66M
Teaching Staff (75%)
£725K
Other (10%)
Nat: 2%
£629K
Admin & IT (8%)
Nat: 5%
£458K
Learning Resources (6%)
Nat: 12%
£48K
Premises (1%)
Nat: 2%
£0
Catering (<1%)