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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,305,000
In-year surplus
Total Income£9,061,000
Total Expenditure£7,756,000
Per Pupil£8,475
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,305,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,475
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£1,305,000
Revenue Balance (In-year)
Show more metrics
£9.06M
Total Income (Derived)
£7.76M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,035
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 | £10.13M | £8.82M | +£1.30M | £9,728 |
| 2022/23 | £9.21M | £8.83M | +£381K | £8,844 |
| 2021/22 | £8.77M | £8.54M | +£229K | £8,423 |
| 2020/21 | £9.03M | £9.08M | -£55K | £8,671 |
| 2019/20 | £8.79M | £8.51M | +£285K | £8,446 |
Nat: 57%
£4.96M
Teaching Staff (64%)
Nat: 2%
£1.09M
Admin & IT (14%)
£629K
Other (8%)
Nat: 5%
£458K
Learning Resources (6%)
Nat: 12%
£399K
Premises (5%)
Nat: 2%
£220K
Energy (3%)
Nat: 2%
£0
Catering (<1%)