Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,230,000
In-year surplus
Total Income£17,055,000
Total Expenditure£15,825,000
Per Pupil£8,191
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,230,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,191
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£1,230,000
Revenue Balance (In-year)
Show more metrics
£17.05M
Total Income (Derived)
£15.82M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,074
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 | £17.97M | £16.74M | +£1.23M | £8,793 |
| 2022/23 | £16.36M | £14.13M | +£2.24M | £8,006 |
| 2021/22 | £14.71M | £13.14M | +£1.58M | £7,199 |
| 2020/21 | £7.67M | £7.61M | +£55K | £3,752 |
| 2019/20 | £12.75M | £12.52M | +£235K | £6,239 |
Nat: 57%
£10.71M
Teaching Staff (68%)
Nat: 2%
£2.92M
Admin & IT (18%)
Nat: 12%
£905K
Premises (6%)
Nat: 5%
£514K
Learning Resources (3%)
Nat: 2%
£439K
Energy (3%)
£338K
Other (2%)
Nat: 2%
£0
Catering (<1%)