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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,396,000
In-year surplus
Total Income£12,967,000
Total Expenditure£11,571,000
Per Pupil£7,435
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,396,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,435
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£1,396,000
Revenue Balance (In-year)
Show more metrics
£12.97M
Total Income (Derived)
£11.57M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£417
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 | £14.08M | £12.68M | +£1.40M | £8,253 |
| 2022/23 | £13.52M | £12.16M | +£1.36M | £7,927 |
| 2021/22 | £12.50M | £10.81M | +£1.68M | £7,325 |
| 2020/21 | £12.08M | £9.25M | +£2.83M | £7,081 |
| 2019/20 | £10.85M | £8.55M | +£2.30M | £6,359 |
Nat: 57%
£7.48M
Teaching Staff (65%)
Nat: 2%
£2.32M
Admin & IT (20%)
£1.06M
Other (9%)
Nat: 5%
£390K
Learning Resources (3%)
Nat: 2%
£229K
Energy (2%)
Nat: 12%
£93K
Premises (1%)
Nat: 2%
£0
Catering (<1%)