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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,287,000
In-year surplus
Total Income£10,208,000
Total Expenditure£8,921,000
Per Pupil£6,646
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,287,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,646
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£1,287,000
Revenue Balance (In-year)
Show more metrics
£10.21M
Total Income (Derived)
£8.92M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£468
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 | £11.21M | £9.92M | +£1.29M | £7,508 |
| 2022/23 | £11.24M | £10.07M | +£1.17M | £7,531 |
| 2021/22 | £10.74M | £9.64M | +£1.09M | £7,192 |
| 2020/21 | £10.08M | £9.94M | +£140K | £6,753 |
| 2019/20 | £9.52M | £9.09M | +£427K | £6,377 |
Nat: 57%
£6.97M
Teaching Staff (78%)
Nat: 2%
£1.02M
Admin & IT (11%)
Nat: 5%
£368K
Learning Resources (4%)
£231K
Other (3%)
Nat: 2%
£216K
Energy (2%)
Nat: 12%
£114K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
