Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,146,000
In-year surplus
Total Income£11,031,000
Total Expenditure£8,885,000
Per Pupil£6,162
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,146,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,162
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£2,146,000
Revenue Balance (In-year)
Show more metrics
£11.03M
Total Income (Derived)
£8.88M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£636
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 | £11.86M | £9.71M | +£2.15M | £7,523 |
| 2022/23 | £9.22M | £9.18M | +£43K | £5,851 |
| 2021/22 | £8.22M | £8.45M | -£230K | £5,214 |
| 2020/21 | £8.45M | £7.98M | +£472K | £5,362 |
| 2019/20 | £8.05M | £8.48M | -£432K | £5,107 |
Nat: 57%
£6.81M
Teaching Staff (77%)
Nat: 2%
£922K
Admin & IT (10%)
Nat: 5%
£480K
Learning Resources (5%)
Nat: 12%
£267K
Premises (3%)
Nat: 2%
£255K
Energy (3%)
£147K
Other (2%)
Nat: 2%
£0
Catering (<1%)
