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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,318,000
In-year surplus
Total Income£15,972,000
Total Expenditure£13,654,000
Per Pupil£5,947
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,318,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,947
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£2,318,000
Revenue Balance (In-year)
Show more metrics
£15.97M
Total Income (Derived)
£13.65M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£948
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 | £16.82M | £14.50M | +£2.32M | £6,897 |
| 2022/23 | £15.21M | £13.70M | +£1.50M | £6,237 |
| 2021/22 | £13.90M | £12.36M | +£1.54M | £5,701 |
| 2020/21 | £13.03M | £11.71M | +£1.33M | £5,346 |
| 2019/20 | £11.67M | £11.06M | +£610K | £4,786 |
Nat: 57%
£9.78M
Teaching Staff (72%)
Nat: 2%
£1.10M
Admin & IT (8%)
Nat: 5%
£872K
Learning Resources (6%)
£837K
Other (6%)
Nat: 12%
£584K
Premises (4%)
Nat: 2%
£481K
Energy (4%)
Nat: 2%
£0
Catering (<1%)