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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,196,000
In-year surplus
Total Income£12,604,000
Total Expenditure£1,408,000
Per Pupil£2,185
Per-pupil spending is below the national average — the school is running an in-year surplus of £11,196,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,185
Per-Pupil Spend
Nat: 57%
3%
Teaching Costs
+£11,196,000
Revenue Balance (In-year)
Show more metrics
£12.60M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
12%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £15.53M | £4.33M | +£11.20M | £7,828 |
| 2022/23 | £14.77M | £15.22M | -£446K | £7,447 |
| 2021/22 | £14.03M | £13.93M | +£101K | £7,074 |
| 2020/21 | £12.62M | £12.94M | -£322K | £6,360 |
| 2019/20 | £11.97M | £12.78M | -£806K | £6,034 |
Nat: 5%
£741K
Learning Resources (53%)
Nat: 2%
£400K
Energy (28%)
Nat: 12%
£172K
Premises (12%)
£59K
Other (4%)
Nat: 57%
£36K
Teaching Staff (3%)
Nat: 2%
£0
Catering (<1%)
