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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,323,000
In-year surplus
Total Income£10,334,000
Total Expenditure£9,011,000
Per Pupil£9,392
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,323,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,392
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£1,323,000
Revenue Balance (In-year)
Show more metrics
£10.33M
Total Income (Derived)
£9.01M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£832
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 | £11.61M | £10.28M | +£1.32M | £10,600 |
| 2022/23 | £11.39M | £10.00M | +£1.40M | £10,405 |
| 2021/22 | £10.55M | £9.46M | +£1.09M | £9,635 |
| 2020/21 | £10.15M | £9.21M | +£939K | £9,266 |
| 2019/20 | £9.82M | £9.77M | +£49K | £8,968 |
Nat: 57%
£6.68M
Teaching Staff (74%)
Nat: 2%
£1.03M
Admin & IT (11%)
£401K
Other (4%)
Nat: 2%
£386K
Energy (4%)
Nat: 12%
£308K
Premises (3%)
Nat: 5%
£201K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
