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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,302,000
In-year surplus
Total Income£13,012,000
Total Expenditure£11,710,000
Per Pupil£9,546
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,302,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,546
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£1,302,000
Revenue Balance (In-year)
Show more metrics
£13.01M
Total Income (Derived)
£11.71M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£502
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 | £17.02M | £15.72M | +£1.30M | £10,336 |
| 2022/23 | £15.11M | £14.20M | +£906K | £9,172 |
| 2021/22 | £13.96M | £12.72M | +£1.24M | £8,476 |
| 2020/21 | £13.09M | £12.49M | +£597K | £7,946 |
| 2019/20 | £12.23M | £12.37M | -£136K | £7,426 |
Nat: 57%
£9.15M
Teaching Staff (78%)
Nat: 2%
£1.51M
Admin & IT (13%)
Nat: 5%
£557K
Learning Resources (5%)
£234K
Other (2%)
Nat: 12%
£207K
Premises (2%)
Nat: 2%
£54K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)