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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£966,000
In-year surplus
Total Income£14,805,000
Total Expenditure£13,839,000
Per Pupil£8,610
Per-pupil spending is above the national average — the school is running an in-year surplus of £966,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,610
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£966,000
Revenue Balance (In-year)
Show more metrics
£14.80M
Total Income (Derived)
£13.84M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,086
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 | £16.37M | £15.40M | +£966K | £9,150 |
| 2022/23 | £15.27M | £13.98M | +£1.28M | £8,533 |
| 2021/22 | £14.73M | £13.45M | +£1.28M | £8,235 |
| 2020/21 | £14.15M | £13.05M | +£1.10M | £7,909 |
| 2019/20 | £13.32M | £13.07M | +£251K | £7,445 |
Nat: 57%
£9.93M
Teaching Staff (72%)
Nat: 2%
£1.13M
Admin & IT (8%)
£1.08M
Other (8%)
Nat: 12%
£736K
Premises (5%)
Nat: 5%
£588K
Learning Resources (4%)
Nat: 2%
£374K
Energy (3%)
Nat: 2%
£0
Catering (<1%)