Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,108,000
In-year surplus
Total Income£10,896,000
Total Expenditure£9,788,000
Per Pupil£7,101
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,108,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,101
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£1,108,000
Revenue Balance (In-year)
Show more metrics
£10.90M
Total Income (Derived)
£9.79M
Total Expenditure
Nat: 11%
18%
Premises Costs
Nat: £1,260
£1,369
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 | £12.17M | £11.06M | +£1.11M | £7,813 |
| 2022/23 | £11.38M | £10.47M | +£909K | £7,302 |
| 2021/22 | £3.51M | £3.51M | +£0 | £2,250 |
| 2020/21 | £9.52M | £9.05M | +£470K | £6,108 |
| 2019/20 | £8.61M | £7.96M | +£643K | £5,524 |
Nat: 57%
£6.78M
Teaching Staff (69%)
Nat: 12%
£1.80M
Premises (18%)
Nat: 2%
£449K
Admin & IT (5%)
£429K
Other (4%)
Nat: 5%
£332K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
