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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,825,000
In-year surplus
Total Income£9,600,000
Total Expenditure£6,775,000
Per Pupil£5,739
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,825,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,739
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£2,825,000
Revenue Balance (In-year)
Show more metrics
£9.60M
Total Income (Derived)
£6.78M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£419
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 | £10.16M | £7.33M | +£2.83M | £7,950 |
| 2022/23 | £8.35M | £7.46M | +£895K | £6,536 |
| 2021/22 | £7.74M | £6.91M | +£829K | £6,055 |
| 2020/21 | £7.68M | £6.40M | +£1.28M | £6,010 |
| 2019/20 | £6.80M | £5.14M | +£1.66M | £5,320 |
Nat: 57%
£5.44M
Teaching Staff (80%)
Nat: 2%
£627K
Admin & IT (9%)
Nat: 2%
£232K
Energy (3%)
Nat: 12%
£222K
Premises (3%)
£173K
Other (3%)
Nat: 5%
£82K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)