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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,024,000
In-year surplus
Total Income£12,886,000
Total Expenditure£11,862,000
Per Pupil£6,409
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,024,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,409
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£1,024,000
Revenue Balance (In-year)
Show more metrics
£12.89M
Total Income (Derived)
£11.86M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£537
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 | £15.12M | £14.09M | +£1.02M | £6,874 |
| 2022/23 | £14.34M | £13.19M | +£1.15M | £6,522 |
| 2021/22 | £13.47M | £12.06M | +£1.41M | £6,125 |
| 2020/21 | £12.08M | £10.86M | +£1.22M | £5,494 |
Nat: 57%
£8.27M
Teaching Staff (70%)
Nat: 2%
£1.89M
Admin & IT (16%)
£570K
Other (5%)
Nat: 5%
£493K
Learning Resources (4%)
Nat: 12%
£336K
Premises (3%)
Nat: 2%
£301K
Energy (3%)
Nat: 2%
£0
Catering (<1%)