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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,369,000
In-year surplus
Total Income£10,594,000
Total Expenditure£9,225,000
Per Pupil£5,995
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,369,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,995
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£1,369,000
Revenue Balance (In-year)
Show more metrics
£10.59M
Total Income (Derived)
£9.22M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£278
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 | £11.11M | £9.74M | +£1.37M | £6,838 |
| 2022/23 | £10.80M | £9.75M | +£1.06M | £6,649 |
| 2021/22 | £10.16M | £9.14M | +£1.01M | £6,250 |
| 2020/21 | £9.75M | £9.20M | +£550K | £6,002 |
| 2019/20 | £9.19M | £8.17M | +£1.03M | £5,658 |
Nat: 57%
£7.47M
Teaching Staff (81%)
Nat: 2%
£1.25M
Admin & IT (14%)
Nat: 2%
£152K
Energy (2%)
Nat: 5%
£148K
Learning Resources (2%)
Nat: 12%
£136K
Premises (1%)
£69K
Other (1%)
Nat: 2%
£0
Catering (<1%)