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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,111,000
In-year surplus
Total Income£10,883,000
Total Expenditure£9,772,000
Per Pupil£7,536
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,111,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,536
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£1,111,000
Revenue Balance (In-year)
Show more metrics
£10.88M
Total Income (Derived)
£9.77M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,071
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 | £11.47M | £10.36M | +£1.11M | £8,344 |
| 2022/23 | £10.15M | £9.31M | +£847K | £7,385 |
| 2021/22 | £9.44M | £8.72M | +£719K | £6,863 |
| 2020/21 | £8.75M | £8.11M | +£644K | £6,365 |
| 2019/20 | £7.59M | £7.07M | +£526K | £5,521 |
Nat: 57%
£7.40M
Teaching Staff (76%)
Nat: 2%
£616K
Admin & IT (6%)
Nat: 5%
£572K
Learning Resources (6%)
£485K
Other (5%)
Nat: 2%
£353K
Energy (4%)
Nat: 12%
£345K
Premises (4%)
Nat: 2%
£0
Catering (<1%)