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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,330,000
In-year surplus
Total Income£11,409,000
Total Expenditure£10,079,000
Per Pupil£6,638
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,330,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,638
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£1,330,000
Revenue Balance (In-year)
Show more metrics
£11.41M
Total Income (Derived)
£10.08M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,009
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 | £12.56M | £11.23M | +£1.33M | £7,424 |
| 2022/23 | £11.85M | £10.89M | +£960K | £7,004 |
| 2021/22 | £10.56M | £9.63M | +£927K | £6,239 |
| 2020/21 | £10.06M | £9.23M | +£832K | £5,949 |
| 2019/20 | £10.61M | £9.67M | +£945K | £6,273 |
Nat: 57%
£7.55M
Teaching Staff (75%)
Nat: 5%
£820K
Learning Resources (8%)
Nat: 2%
£788K
Admin & IT (8%)
Nat: 12%
£512K
Premises (5%)
Nat: 2%
£236K
Energy (2%)
£177K
Other (2%)
Nat: 2%
£0
Catering (<1%)