Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,972,000
In-year surplus
Total Income£16,743,000
Total Expenditure£14,771,000
Per Pupil£7,980
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,972,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,980
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
73%
Total Staff Costs
+£1,972,000
Revenue Balance (In-year)
Show more metrics
£16.74M
Total Income (Derived)
£14.77M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,039
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 | £17.63M | £15.66M | +£1.97M | £8,985 |
| 2022/23 | £13.80M | £15.54M | -£1.74M | £7,034 |
| 2021/22 | £13.56M | £15.23M | -£1.67M | £6,911 |
| 2020/21 | £14.56M | £13.22M | +£1.34M | £7,424 |
| 2019/20 | £13.33M | £11.93M | +£1.40M | £6,793 |
Nat: 57%
£9.14M
Teaching Staff (62%)
Nat: 5%
£3.18M
Learning Resources (22%)
Nat: 2%
£1.63M
Admin & IT (11%)
Nat: 12%
£547K
Premises (4%)
Nat: 2%
£259K
Energy (2%)
£16K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
