Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,254,000
In-year surplus
Total Income£19,621,000
Total Expenditure£17,367,000
Per Pupil£10,156
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,254,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,156
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£2,254,000
Revenue Balance (In-year)
Show more metrics
£19.62M
Total Income (Derived)
£17.37M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,185
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 | £21.39M | £19.13M | +£2.25M | £11,352 |
| 2022/23 | £19.09M | £18.43M | +£662K | £10,133 |
| 2021/22 | £18.24M | £17.23M | +£1.01M | £9,682 |
| 2020/21 | £16.46M | £14.85M | +£1.62M | £8,737 |
| 2019/20 | £16.81M | £15.73M | +£1.08M | £8,921 |
Nat: 57%
£11.73M
Teaching Staff (68%)
Nat: 2%
£1.97M
Admin & IT (11%)
£1.57M
Other (9%)
Nat: 12%
£1.04M
Premises (6%)
Nat: 5%
£785K
Learning Resources (5%)
Nat: 2%
£272K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
