Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,051,000
In-year surplus
Total Income£9,725,000
Total Expenditure£8,674,000
Per Pupil£7,489
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,051,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,489
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£1,051,000
Revenue Balance (In-year)
Show more metrics
£9.72M
Total Income (Derived)
£8.67M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,302
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 | £10.92M | £9.87M | +£1.05M | £8,286 |
| 2022/23 | £11.33M | £10.49M | +£837K | £8,597 |
| 2021/22 | £10.85M | £10.35M | +£499K | £8,233 |
| 2020/21 | £10.49M | £9.92M | +£564K | £7,956 |
| 2019/20 | £9.91M | £9.60M | +£309K | £7,518 |
Nat: 57%
£6.08M
Teaching Staff (70%)
Nat: 12%
£668K
Premises (8%)
Nat: 2%
£599K
Admin & IT (7%)
£566K
Other (7%)
Nat: 5%
£444K
Learning Resources (5%)
Nat: 2%
£315K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
