Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,325,000
In-year surplus
Total Income£10,660,000
Total Expenditure£9,335,000
Per Pupil£7,116
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,325,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,116
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£1,325,000
Revenue Balance (In-year)
Show more metrics
£10.66M
Total Income (Derived)
£9.34M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£619
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 | £11.55M | £10.22M | +£1.32M | £8,038 |
| 2022/23 | £10.33M | £9.79M | +£543K | £7,191 |
| 2021/22 | £9.43M | £8.31M | +£1.12M | £6,561 |
| 2020/21 | £9.05M | £8.41M | +£644K | £6,299 |
| 2019/20 | £8.31M | £8.32M | -£10K | £5,780 |
Nat: 57%
£6.33M
Teaching Staff (68%)
Nat: 2%
£1.49M
Admin & IT (16%)
£685K
Other (7%)
Nat: 5%
£412K
Learning Resources (4%)
Nat: 2%
£237K
Energy (3%)
Nat: 12%
£180K
Premises (2%)
Nat: 2%
£0
Catering (<1%)