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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,508,000
In-year surplus
Total Income£10,332,000
Total Expenditure£8,824,000
Per Pupil£6,170
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,508,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,170
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£1,508,000
Revenue Balance (In-year)
Show more metrics
£10.33M
Total Income (Derived)
£8.82M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£767
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 | £11.35M | £9.84M | +£1.51M | £7,115 |
| 2022/23 | £10.55M | £9.34M | +£1.21M | £6,614 |
| 2021/22 | £10.13M | £8.95M | +£1.18M | £6,353 |
| 2020/21 | £9.68M | £8.00M | +£1.67M | £6,066 |
| 2019/20 | £8.60M | £7.58M | +£1.02M | £5,392 |
Nat: 57%
£6.51M
Teaching Staff (74%)
Nat: 2%
£995K
Admin & IT (11%)
Nat: 5%
£455K
Learning Resources (5%)
£358K
Other (4%)
Nat: 2%
£309K
Energy (4%)
Nat: 12%
£192K
Premises (2%)
Nat: 2%
£0
Catering (<1%)