Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,945,000
In-year surplus
Total Income£12,512,000
Total Expenditure£10,567,000
Per Pupil£7,751
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,945,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,751
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£1,945,000
Revenue Balance (In-year)
Show more metrics
£12.51M
Total Income (Derived)
£10.57M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£786
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 | £13.99M | £12.04M | +£1.95M | £9,003 |
| 2022/23 | £13.23M | £11.17M | +£2.06M | £8,512 |
| 2021/22 | £12.27M | £10.21M | +£2.06M | £7,897 |
| 2020/21 | £11.53M | £9.57M | +£1.96M | £7,421 |
| 2019/20 | £11.06M | £9.65M | +£1.41M | £7,119 |
Nat: 57%
£8.43M
Teaching Staff (80%)
Nat: 2%
£730K
Admin & IT (7%)
Nat: 5%
£440K
Learning Resources (4%)
Nat: 12%
£366K
Premises (3%)
£330K
Other (3%)
Nat: 2%
£272K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
