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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,263,000
In-year surplus
Total Income£10,100,000
Total Expenditure£8,837,000
Per Pupil£6,087
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,263,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,087
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,263,000
Revenue Balance (In-year)
Show more metrics
£10.10M
Total Income (Derived)
£8.84M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£710
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 | £10.82M | £9.56M | +£1.26M | £6,891 |
| 2022/23 | £10.25M | £9.29M | +£964K | £6,531 |
| 2021/22 | £8.92M | £8.33M | +£588K | £5,683 |
| 2020/21 | £9.02M | £8.17M | +£852K | £5,748 |
| 2019/20 | £8.31M | £7.86M | +£447K | £5,292 |
Nat: 57%
£6.82M
Teaching Staff (77%)
Nat: 5%
£638K
Learning Resources (7%)
Nat: 2%
£499K
Admin & IT (6%)
£404K
Other (5%)
Nat: 2%
£294K
Energy (3%)
Nat: 12%
£183K
Premises (2%)
Nat: 2%
£0
Catering (<1%)