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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,925,000
In-year surplus
Total Income£11,807,000
Total Expenditure£9,882,000
Per Pupil£7,289
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,925,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,289
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£1,925,000
Revenue Balance (In-year)
Show more metrics
£11.81M
Total Income (Derived)
£9.88M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,326
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 | £12.79M | £10.87M | +£1.93M | £8,580 |
| 2022/23 | £11.20M | £10.96M | +£237K | £7,512 |
| 2021/22 | £10.12M | £10.25M | -£130K | £6,785 |
| 2020/21 | £8.54M | £8.30M | +£237K | £5,727 |
| 2019/20 | £8.52M | £7.34M | +£1.18M | £5,714 |
Nat: 57%
£6.50M
Teaching Staff (66%)
Nat: 2%
£1.24M
Admin & IT (13%)
Nat: 5%
£1.06M
Learning Resources (11%)
Nat: 12%
£511K
Premises (5%)
Nat: 2%
£288K
Energy (3%)
£279K
Other (3%)
Nat: 2%
£0
Catering (<1%)
