Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,117,000
In-year surplus
Total Income£13,135,000
Total Expenditure£12,018,000
Per Pupil£8,311
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,117,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,311
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£1,117,000
Revenue Balance (In-year)
Show more metrics
£13.13M
Total Income (Derived)
£12.02M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,237
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 | £14.50M | £13.38M | +£1.12M | £9,005 |
| 2022/23 | £13.46M | £12.32M | +£1.14M | £8,360 |
| 2021/22 | £11.93M | £11.70M | +£231K | £7,407 |
| 2020/21 | £11.17M | £10.82M | +£350K | £6,938 |
| 2019/20 | £10.15M | £9.94M | +£209K | £6,306 |
Nat: 57%
£8.60M
Teaching Staff (72%)
Nat: 2%
£1.43M
Admin & IT (12%)
Nat: 12%
£869K
Premises (7%)
Nat: 5%
£826K
Learning Resources (7%)
Nat: 2%
£249K
Energy (2%)
£48K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
