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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,517,000
In-year surplus
Total Income£9,922,000
Total Expenditure£8,405,000
Per Pupil£6,951
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,517,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,951
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,517,000
Revenue Balance (In-year)
Show more metrics
£9.92M
Total Income (Derived)
£8.40M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£752
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 | £11.78M | £10.26M | +£1.52M | £7,978 |
| 2022/23 | £10.46M | £9.25M | +£1.21M | £7,088 |
| 2021/22 | £9.37M | £8.45M | +£926K | £6,351 |
| 2020/21 | £8.91M | £7.75M | +£1.16M | £6,037 |
| 2019/20 | £8.70M | £7.29M | +£1.41M | £5,897 |
Nat: 57%
£5.93M
Teaching Staff (71%)
Nat: 2%
£970K
Admin & IT (12%)
Nat: 5%
£655K
Learning Resources (8%)
£409K
Other (5%)
Nat: 2%
£398K
Energy (5%)
Nat: 12%
£43K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
