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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,377,000
In-year surplus
Total Income£10,342,000
Total Expenditure£7,965,000
Per Pupil£5,419
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,377,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,419
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£2,377,000
Revenue Balance (In-year)
Show more metrics
£10.34M
Total Income (Derived)
£7.96M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£801
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 | £10.89M | £8.51M | +£2.38M | £6,933 |
| 2022/23 | £10.42M | £7.93M | +£2.49M | £6,635 |
| 2021/22 | £8.19M | £7.24M | +£953K | £5,216 |
| 2020/21 | £27.35M | £6.71M | +£20.64M | £17,407 |
| 2019/20 | £7.34M | £6.75M | +£595K | £4,675 |
Nat: 57%
£6.36M
Teaching Staff (80%)
Nat: 5%
£617K
Learning Resources (8%)
Nat: 2%
£352K
Admin & IT (4%)
Nat: 12%
£340K
Premises (4%)
Nat: 2%
£277K
Energy (3%)
£24K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
