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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,552,000
In-year surplus
Total Income£12,144,000
Total Expenditure£10,592,000
Per Pupil£8,175
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,552,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,175
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£1,552,000
Revenue Balance (In-year)
Show more metrics
£12.14M
Total Income (Derived)
£10.59M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£418
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 | £13.96M | £12.41M | +£1.55M | £9,198 |
| 2022/23 | £12.61M | £12.51M | +£99K | £8,308 |
| 2021/22 | £11.22M | £11.30M | -£81K | £7,391 |
| 2020/21 | £11.93M | £10.72M | +£1.21M | £7,861 |
| 2019/20 | £9.96M | £9.70M | +£266K | £6,563 |
Nat: 57%
£8.50M
Teaching Staff (80%)
Nat: 2%
£1.12M
Admin & IT (11%)
£340K
Other (3%)
Nat: 2%
£331K
Energy (3%)
Nat: 5%
£252K
Learning Resources (2%)
Nat: 12%
£51K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)