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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,784,000
In-year surplus
Total Income£10,149,000
Total Expenditure£6,365,000
Per Pupil£24,674
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,784,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,674
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£3,784,000
Revenue Balance (In-year)
Show more metrics
£10.15M
Total Income (Derived)
£6.37M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£3,242
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 | £10.82M | £7.03M | +£3.78M | £37,951 |
| 2022/23 | £7.99M | £6.03M | +£1.96M | £28,032 |
| 2021/22 | £7.04M | £6.22M | +£810K | £24,684 |
| 2020/21 | £6.77M | £5.29M | +£1.48M | £23,758 |
| 2019/20 | £6.90M | £6.47M | +£431K | £24,218 |
Nat: 57%
£4.88M
Teaching Staff (77%)
Nat: 2%
£508K
Admin & IT (8%)
Nat: 12%
£448K
Premises (7%)
Nat: 2%
£272K
Energy (4%)
£131K
Other (2%)
Nat: 5%
£122K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)