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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,793,000
In-year surplus
Total Income£10,588,000
Total Expenditure£8,795,000
Per Pupil£6,490
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,793,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,490
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,793,000
Revenue Balance (In-year)
Show more metrics
£10.59M
Total Income (Derived)
£8.79M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£757
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 | £11.88M | £10.09M | +£1.79M | £7,644 |
| 2022/23 | £11.25M | £10.55M | +£697K | £7,237 |
| 2021/22 | £10.72M | £10.20M | +£523K | £6,900 |
| 2020/21 | £10.73M | £10.67M | +£61K | £6,905 |
| 2019/20 | £10.21M | £9.32M | +£893K | £6,573 |
Nat: 57%
£6.72M
Teaching Staff (76%)
Nat: 2%
£746K
Admin & IT (8%)
Nat: 12%
£444K
Premises (5%)
Nat: 5%
£408K
Learning Resources (5%)
Nat: 2%
£320K
Energy (4%)
£160K
Other (2%)
Nat: 2%
£0
Catering (<1%)
