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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,274,000
In-year surplus
Total Income£10,908,000
Total Expenditure£9,634,000
Per Pupil£7,733
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,274,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,733
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£1,274,000
Revenue Balance (In-year)
Show more metrics
£10.91M
Total Income (Derived)
£9.63M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£660
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 | £12.27M | £11.00M | +£1.27M | £8,629 |
| 2022/23 | £11.60M | £10.49M | +£1.11M | £8,156 |
| 2021/22 | £11.48M | £10.33M | +£1.15M | £8,074 |
| 2020/21 | £11.52M | £9.66M | +£1.86M | £8,103 |
| 2019/20 | £11.69M | £9.68M | +£2.01M | £8,219 |
Nat: 57%
£7.56M
Teaching Staff (78%)
Nat: 2%
£1.08M
Admin & IT (11%)
Nat: 5%
£490K
Learning Resources (5%)
Nat: 2%
£291K
Energy (3%)
Nat: 12%
£131K
Premises (1%)
£79K
Other (1%)
Nat: 2%
£0
Catering (<1%)