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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,845,000
In-year surplus
Total Income£12,111,000
Total Expenditure£10,266,000
Per Pupil£6,256
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,845,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,256
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£1,845,000
Revenue Balance (In-year)
Show more metrics
£12.11M
Total Income (Derived)
£10.27M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£382
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 | £13.21M | £11.37M | +£1.84M | £7,272 |
| 2022/23 | £12.81M | £12.31M | +£501K | £7,048 |
| 2021/22 | £11.19M | £11.06M | +£129K | £6,160 |
| 2020/21 | £10.00M | £7.65M | +£2.35M | £5,502 |
| 2019/20 | £9.13M | £9.05M | +£78K | £5,026 |
Nat: 57%
£7.21M
Teaching Staff (70%)
Nat: 2%
£2.36M
Admin & IT (23%)
Nat: 2%
£276K
Energy (3%)
Nat: 12%
£229K
Premises (2%)
Nat: 5%
£190K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
