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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,184,000
In-year surplus
Total Income£15,784,000
Total Expenditure£14,600,000
Per Pupil£7,446
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,184,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,446
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£1,184,000
Revenue Balance (In-year)
Show more metrics
£15.78M
Total Income (Derived)
£14.60M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,135
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 | £16.98M | £15.79M | +£1.18M | £8,005 |
| 2022/23 | £16.19M | £14.52M | +£1.67M | £7,634 |
| 2021/22 | £15.59M | £15.13M | +£454K | £7,350 |
| 2020/21 | £15.24M | £13.80M | +£1.44M | £7,187 |
| 2019/20 | £19.14M | £16.68M | +£2.47M | £9,026 |
Nat: 57%
£10.20M
Teaching Staff (70%)
Nat: 2%
£1.64M
Admin & IT (11%)
Nat: 5%
£1.17M
Learning Resources (8%)
Nat: 2%
£620K
Energy (4%)
Nat: 12%
£618K
Premises (4%)
£358K
Other (2%)
Nat: 2%
£0
Catering (<1%)
