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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,389,000
In-year surplus
Total Income£10,638,000
Total Expenditure£9,249,000
Per Pupil£6,582
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,389,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,582
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£1,389,000
Revenue Balance (In-year)
Show more metrics
£10.64M
Total Income (Derived)
£9.25M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£599
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 | £11.82M | £10.43M | +£1.39M | £7,459 |
| 2022/23 | £10.64M | £9.65M | +£985K | £6,710 |
| 2021/22 | £10.16M | £8.62M | +£1.54M | £6,410 |
| 2020/21 | £9.31M | £8.89M | +£421K | £5,873 |
| 2019/20 | £8.82M | £8.54M | +£281K | £5,563 |
Nat: 57%
£7.56M
Teaching Staff (82%)
Nat: 5%
£496K
Learning Resources (5%)
Nat: 2%
£402K
Admin & IT (4%)
£358K
Other (4%)
Nat: 12%
£300K
Premises (3%)
Nat: 2%
£135K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
