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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,335,000
In-year surplus
Total Income£10,260,000
Total Expenditure£8,925,000
Per Pupil£6,303
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,335,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,303
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,335,000
Revenue Balance (In-year)
Show more metrics
£10.26M
Total Income (Derived)
£8.93M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£714
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 | £11.28M | £9.94M | +£1.33M | £7,150 |
| 2022/23 | £9.96M | £8.95M | +£1.02M | £6,318 |
| 2021/22 | £9.15M | £8.29M | +£861K | £5,805 |
| 2020/21 | £8.16M | £7.47M | +£698K | £5,177 |
| 2019/20 | £7.96M | £7.42M | +£545K | £5,049 |
Nat: 57%
£7.01M
Teaching Staff (78%)
Nat: 5%
£739K
Learning Resources (8%)
Nat: 2%
£645K
Admin & IT (7%)
Nat: 12%
£237K
Premises (3%)
£164K
Other (2%)
Nat: 2%
£134K
Energy (2%)
Nat: 2%
£0
Catering (<1%)