Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,979,000
In-year surplus
Total Income£13,555,000
Total Expenditure£10,576,000
Per Pupil£35,367
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,979,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£35,367
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£2,979,000
Revenue Balance (In-year)
Show more metrics
£13.55M
Total Income (Derived)
£10.58M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,293
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 | £13.98M | £11.00M | +£2.98M | £44,945 |
| 2022/23 | £11.91M | £9.50M | +£2.41M | £38,302 |
| 2021/22 | £11.56M | £8.88M | +£2.68M | £37,161 |
| 2020/21 | £11.21M | £8.55M | +£2.65M | £36,045 |
| 2019/20 | £9.98M | £8.38M | +£1.60M | £32,087 |
Nat: 57%
£8.23M
Teaching Staff (78%)
£1.94M
Other (18%)
Nat: 5%
£255K
Learning Resources (2%)
Nat: 12%
£135K
Premises (1%)
Nat: 2%
£12K
Energy (<1%)
Nat: 2%
£6K
Admin & IT (<1%)
Nat: 2%
£0
Catering (<1%)