Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,452,000
In-year surplus
Total Income£10,319,000
Total Expenditure£8,867,000
Per Pupil£6,107
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,452,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,107
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£1,452,000
Revenue Balance (In-year)
Show more metrics
£10.32M
Total Income (Derived)
£8.87M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£474
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 | £11.26M | £9.81M | +£1.45M | £7,011 |
| 2022/23 | £9.97M | £8.63M | +£1.34M | £6,210 |
| 2021/22 | £9.03M | £7.83M | +£1.19M | £5,620 |
| 2020/21 | £8.19M | £7.41M | +£779K | £5,097 |
| 2019/20 | £7.63M | £7.36M | +£273K | £4,753 |
Nat: 57%
£6.79M
Teaching Staff (77%)
Nat: 2%
£1.29M
Admin & IT (15%)
Nat: 12%
£261K
Premises (3%)
Nat: 2%
£252K
Energy (3%)
Nat: 5%
£250K
Learning Resources (3%)
£28K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
