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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,747,000
In-year surplus
Total Income£11,248,000
Total Expenditure£9,501,000
Per Pupil£6,116
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,747,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,116
Per-Pupil Spend
Nat: 57%
90%
Teaching Costs
+£1,747,000
Revenue Balance (In-year)
Show more metrics
£11.25M
Total Income (Derived)
£9.50M
Total Expenditure
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £11.77M | £10.02M | +£1.75M | £7,182 |
| 2022/23 | £10.96M | £3.03M | +£7.93M | £6,690 |
| 2021/22 | £10.44M | £10.14M | +£299K | £6,368 |
| 2020/21 | £8.55M | £7.23M | +£1.32M | £5,217 |
| 2019/20 | £9.05M | £6.97M | +£2.08M | £5,523 |
Nat: 57%
£8.59M
Teaching Staff (90%)
Nat: 5%
£908K
Learning Resources (10%)
Nat: 2%
£0
Catering (<1%)