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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,870,000
In-year surplus
Total Income£12,390,000
Total Expenditure£10,520,000
Per Pupil£6,457
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,870,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,457
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£1,870,000
Revenue Balance (In-year)
Show more metrics
£12.39M
Total Income (Derived)
£10.52M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£474
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 | £13.05M | £11.18M | +£1.87M | £7,537 |
| 2022/23 | £12.07M | £12.11M | -£36K | £6,975 |
| 2021/22 | £11.06M | £12.23M | -£1.17M | £6,392 |
| 2020/21 | £10.92M | £10.31M | +£612K | £6,308 |
| 2019/20 | £9.20M | £9.43M | -£231K | £5,317 |
Nat: 57%
£8.98M
Teaching Staff (85%)
Nat: 2%
£724K
Admin & IT (7%)
Nat: 12%
£441K
Premises (4%)
Nat: 2%
£288K
Energy (3%)
Nat: 5%
£79K
Learning Resources (1%)
£12K
Other (<1%)
Nat: 2%
£0
Catering (<1%)