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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,107,000
In-year surplus
Total Income£11,927,000
Total Expenditure£10,820,000
Per Pupil£7,528
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,107,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,528
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£1,107,000
Revenue Balance (In-year)
Show more metrics
£11.93M
Total Income (Derived)
£10.82M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£752
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 | £12.81M | £11.70M | +£1.11M | £8,241 |
| 2022/23 | £11.66M | £11.69M | -£31K | £7,502 |
| 2021/22 | £10.80M | £12.18M | -£1.38M | £6,948 |
| 2020/21 | £10.67M | £10.53M | +£140K | £6,864 |
| 2019/20 | £10.63M | £10.69M | -£63K | £6,838 |
Nat: 57%
£7.86M
Teaching Staff (73%)
Nat: 2%
£1.57M
Admin & IT (14%)
Nat: 12%
£543K
Premises (5%)
Nat: 2%
£301K
Energy (3%)
Nat: 5%
£290K
Learning Resources (3%)
£258K
Other (2%)
Nat: 2%
£0
Catering (<1%)