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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,250,000
In-year surplus
Total Income£12,854,000
Total Expenditure£9,604,000
Per Pupil£4,666
Per-pupil spending is below the national average — the school is running an in-year surplus of £3,250,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,666
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£3,250,000
Revenue Balance (In-year)
Show more metrics
£12.85M
Total Income (Derived)
£9.60M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£684
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 | £14.16M | £10.91M | +£3.25M | £6,056 |
| 2022/23 | £13.25M | £10.12M | +£3.14M | £5,669 |
| 2021/22 | £12.14M | £9.10M | +£3.05M | £5,195 |
| 2020/21 | £11.88M | £9.01M | +£2.87M | £5,082 |
| 2019/20 | £10.80M | £10.83M | -£35K | £4,618 |
Nat: 57%
£7.69M
Teaching Staff (80%)
Nat: 12%
£744K
Premises (8%)
Nat: 5%
£488K
Learning Resources (5%)
Nat: 2%
£258K
Admin & IT (3%)
Nat: 2%
£215K
Energy (2%)
£211K
Other (2%)
Nat: 2%
£0
Catering (<1%)