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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,011,000
In-year surplus
Total Income£12,625,000
Total Expenditure£10,614,000
Per Pupil£6,299
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,011,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,299
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£2,011,000
Revenue Balance (In-year)
Show more metrics
£12.63M
Total Income (Derived)
£10.61M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£439
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 | £13.65M | £11.63M | +£2.01M | £7,388 |
| 2022/23 | £13.82M | £10.15M | +£3.67M | £7,482 |
| 2021/22 | £11.65M | £9.83M | +£1.82M | £6,308 |
| 2020/21 | £11.05M | £9.15M | +£1.91M | £5,985 |
| 2019/20 | £9.60M | £8.63M | +£971K | £5,197 |
Nat: 57%
£9.06M
Teaching Staff (85%)
Nat: 2%
£710K
Admin & IT (7%)
Nat: 2%
£455K
Energy (4%)
Nat: 5%
£298K
Learning Resources (3%)
£49K
Other (<1%)
Nat: 12%
£40K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
