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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,009,000
In-year surplus
Total Income£11,698,000
Total Expenditure£10,689,000
Per Pupil£6,579
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,009,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,579
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£1,009,000
Revenue Balance (In-year)
Show more metrics
£11.70M
Total Income (Derived)
£10.69M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£616
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 | £12.59M | £11.58M | +£1.01M | £7,152 |
| 2022/23 | £11.88M | £10.80M | +£1.08M | £6,750 |
| 2021/22 | £10.90M | £9.84M | +£1.06M | £6,193 |
| 2020/21 | £10.34M | £9.58M | +£759K | £5,874 |
| 2019/20 | £9.74M | £9.37M | +£366K | £5,534 |
Nat: 57%
£7.92M
Teaching Staff (74%)
Nat: 2%
£1.48M
Admin & IT (14%)
Nat: 5%
£617K
Learning Resources (6%)
Nat: 2%
£308K
Energy (3%)
£219K
Other (2%)
Nat: 12%
£137K
Premises (1%)
Nat: 2%
£0
Catering (<1%)