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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,165,000
In-year surplus
Total Income£9,627,000
Total Expenditure£8,462,000
Per Pupil£9,819
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,165,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,819
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£1,165,000
Revenue Balance (In-year)
Show more metrics
£9.63M
Total Income (Derived)
£8.46M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£472
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 | £11.84M | £10.67M | +£1.17M | £10,891 |
| 2022/23 | £12.69M | £10.64M | +£2.05M | £11,672 |
| 2021/22 | £11.51M | £10.57M | +£946K | £10,592 |
| 2020/21 | £11.19M | £9.92M | +£1.27M | £10,290 |
| 2019/20 | £10.30M | £8.47M | +£1.83M | £9,476 |
Nat: 57%
£6.62M
Teaching Staff (78%)
Nat: 2%
£871K
Admin & IT (10%)
£472K
Other (6%)
Nat: 5%
£405K
Learning Resources (5%)
Nat: 12%
£96K
Premises (1%)
Nat: 2%
£0
Catering (<1%)