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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,126,000
In-year surplus
Total Income£12,592,000
Total Expenditure£11,466,000
Per Pupil£9,163
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,126,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,163
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£1,126,000
Revenue Balance (In-year)
Show more metrics
£12.59M
Total Income (Derived)
£11.47M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£801
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 | £13.21M | £12.09M | +£1.13M | £10,017 |
| 2022/23 | £11.97M | £10.40M | +£1.57M | £9,076 |
| 2021/22 | £11.19M | £10.16M | +£1.03M | £8,487 |
| 2020/21 | £10.27M | £10.23M | +£39K | £7,785 |
| 2019/20 | £9.55M | £9.36M | +£196K | £7,242 |
Nat: 57%
£8.28M
Teaching Staff (72%)
Nat: 2%
£2.13M
Admin & IT (19%)
Nat: 5%
£434K
Learning Resources (4%)
£262K
Other (2%)
Nat: 12%
£184K
Premises (2%)
Nat: 2%
£177K
Energy (2%)
Nat: 2%
£0
Catering (<1%)