Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,254,000
In-year surplus
Total Income£11,351,000
Total Expenditure£10,097,000
Per Pupil£6,657
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,254,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,657
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£1,254,000
Revenue Balance (In-year)
Show more metrics
£11.35M
Total Income (Derived)
£10.10M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£678
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 | £12.02M | £10.76M | +£1.25M | £7,432 |
| 2022/23 | £10.86M | £9.71M | +£1.15M | £6,717 |
| 2021/22 | £10.22M | £9.25M | +£970K | £6,322 |
| 2020/21 | £9.61M | £8.41M | +£1.20M | £5,940 |
| 2019/20 | £8.98M | £7.22M | +£1.76M | £5,556 |
Nat: 57%
£7.73M
Teaching Staff (77%)
Nat: 2%
£887K
Admin & IT (9%)
Nat: 5%
£601K
Learning Resources (6%)
£386K
Other (4%)
Nat: 12%
£248K
Premises (2%)
Nat: 2%
£247K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
