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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,205,000
In-year surplus
Total Income£9,345,000
Total Expenditure£8,140,000
Per Pupil£7,382
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,205,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,382
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,205,000
Revenue Balance (In-year)
Show more metrics
£9.35M
Total Income (Derived)
£8.14M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£876
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 | £9.93M | £8.72M | +£1.21M | £8,401 |
| 2022/23 | £9.05M | £8.32M | +£730K | £7,657 |
| 2021/22 | £8.14M | £7.59M | +£545K | £6,883 |
| 2020/21 | £7.58M | £7.46M | +£129K | £6,416 |
| 2019/20 | £7.41M | £7.28M | +£132K | £6,267 |
Nat: 57%
£5.23M
Teaching Staff (64%)
Nat: 2%
£1.23M
Admin & IT (15%)
£736K
Other (9%)
Nat: 5%
£417K
Learning Resources (5%)
Nat: 12%
£306K
Premises (4%)
Nat: 2%
£220K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
