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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,664,000
In-year surplus
Total Income£10,226,000
Total Expenditure£8,562,000
Per Pupil£7,014
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,664,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,014
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,664,000
Revenue Balance (In-year)
Show more metrics
£10.23M
Total Income (Derived)
£8.56M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£815
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 | £11.42M | £9.76M | +£1.66M | £8,211 |
| 2022/23 | £9.88M | £8.69M | +£1.19M | £7,104 |
| 2021/22 | £8.30M | £7.43M | +£869K | £5,967 |
| 2020/21 | £7.37M | £6.79M | +£574K | £5,295 |
| 2019/20 | £5.98M | £6.01M | -£25K | £4,302 |
Nat: 57%
£6.89M
Teaching Staff (80%)
Nat: 5%
£496K
Learning Resources (6%)
Nat: 2%
£432K
Admin & IT (5%)
Nat: 2%
£376K
Energy (4%)
Nat: 12%
£260K
Premises (3%)
£107K
Other (1%)
Nat: 2%
£0
Catering (<1%)
