Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,078,000
In-year surplus
Total Income£11,085,000
Total Expenditure£10,007,000
Per Pupil£10,397
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,078,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,397
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£1,078,000
Revenue Balance (In-year)
Show more metrics
£11.09M
Total Income (Derived)
£10.01M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£367
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 | £15.07M | £13.99M | +£1.08M | £11,198 |
| 2022/23 | £14.43M | £10.95M | +£3.48M | £10,721 |
| 2021/22 | £13.71M | £12.12M | +£1.60M | £10,189 |
| 2020/21 | £13.34M | £12.34M | +£1.00M | £9,912 |
| 2019/20 | £12.76M | £12.58M | +£186K | £9,481 |
Nat: 57%
£7.54M
Teaching Staff (75%)
Nat: 2%
£1.41M
Admin & IT (14%)
£562K
Other (6%)
Nat: 5%
£373K
Learning Resources (4%)
Nat: 12%
£127K
Premises (1%)
Nat: 2%
£0
Catering (<1%)