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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,511,000
In-year surplus
Total Income£10,496,000
Total Expenditure£8,985,000
Per Pupil£9,307
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,511,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,307
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£1,511,000
Revenue Balance (In-year)
Show more metrics
£10.50M
Total Income (Derived)
£8.98M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,034
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 | £10.99M | £9.47M | +£1.51M | £10,792 |
| 2022/23 | £15.57M | £12.98M | +£2.59M | £15,294 |
| 2021/22 | £14.80M | £13.95M | +£848K | £14,534 |
| 2020/21 | £14.46M | £13.73M | +£735K | £14,207 |
| 2019/20 | £13.22M | £13.24M | -£20K | £12,986 |
Nat: 57%
£6.58M
Teaching Staff (73%)
Nat: 2%
£1.35M
Admin & IT (15%)
Nat: 12%
£333K
Premises (4%)
Nat: 2%
£309K
Energy (3%)
£245K
Other (3%)
Nat: 5%
£166K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)