sampleImage
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,868,000
In-year surplus
Total Income£10,644,000
Total Expenditure£8,776,000
Per Pupil£7,041
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,868,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,041
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£1,868,000
Revenue Balance (In-year)
Show more metrics
£10.64M
Total Income (Derived)
£8.78M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£681
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 | £11.60M | £9.73M | +£1.87M | £8,393 |
| 2022/23 | £10.32M | £10.11M | +£209K | £7,466 |
| 2021/22 | £9.68M | £8.95M | +£737K | £7,006 |
| 2020/21 | £9.71M | £8.34M | +£1.36M | £7,023 |
| 2019/20 | £8.95M | £8.41M | +£541K | £6,475 |
Nat: 57%
£6.08M
Teaching Staff (69%)
Nat: 2%
£1.27M
Admin & IT (14%)
£773K
Other (9%)
Nat: 5%
£265K
Learning Resources (3%)
Nat: 12%
£246K
Premises (3%)
Nat: 2%
£148K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
