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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,402,000
In-year surplus
Total Income£12,257,000
Total Expenditure£10,855,000
Per Pupil£6,946
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,402,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,946
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£1,402,000
Revenue Balance (In-year)
Show more metrics
£12.26M
Total Income (Derived)
£10.86M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£423
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 | £15.87M | £14.47M | +£1.40M | £7,619 |
| 2022/23 | £14.73M | £12.97M | +£1.76M | £7,072 |
| 2021/22 | £13.37M | £11.32M | +£2.04M | £6,418 |
| 2020/21 | £12.60M | £10.94M | +£1.67M | £6,050 |
| 2019/20 | £11.42M | £10.54M | +£874K | £5,482 |
Nat: 57%
£8.90M
Teaching Staff (82%)
Nat: 2%
£916K
Admin & IT (8%)
£531K
Other (5%)
Nat: 5%
£510K
Learning Resources (5%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
