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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,050,000
In-year surplus
Total Income£12,567,000
Total Expenditure£11,517,000
Per Pupil£8,980
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,050,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,980
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
+£1,050,000
Revenue Balance (In-year)
Show more metrics
£12.57M
Total Income (Derived)
£11.52M
Total Expenditure
Nat: 11%
18%
Premises Costs
Nat: £1,260
£1,973
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 | £12.91M | +£1.05M | £9,710 |
| 2022/23 | £10.14M | £10.39M | -£248K | £7,054 |
| 2021/22 | £9.77M | £8.66M | +£1.11M | £6,796 |
| 2020/21 | £8.97M | £8.16M | +£810K | £6,241 |
| 2019/20 | £8.85M | £8.09M | +£754K | £6,153 |
Nat: 57%
£7.43M
Teaching Staff (65%)
Nat: 12%
£2.04M
Premises (18%)
Nat: 2%
£1.19M
Admin & IT (10%)
Nat: 5%
£427K
Learning Resources (4%)
Nat: 2%
£348K
Energy (3%)
£84K
Other (1%)
Nat: 2%
£0
Catering (<1%)