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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,326,000
In-year surplus
Total Income£10,172,000
Total Expenditure£8,846,000
Per Pupil£5,837
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,326,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,837
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£1,326,000
Revenue Balance (In-year)
Show more metrics
£10.17M
Total Income (Derived)
£8.85M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£874
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 | £10.93M | £9.60M | +£1.33M | £6,643 |
| 2022/23 | £10.15M | £8.59M | +£1.56M | £6,173 |
| 2021/22 | £9.44M | £7.99M | +£1.46M | £5,740 |
| 2020/21 | £8.84M | £7.80M | +£1.03M | £5,373 |
| 2019/20 | £8.45M | £7.29M | +£1.15M | £5,136 |
Nat: 57%
£6.55M
Teaching Staff (74%)
Nat: 2%
£853K
Admin & IT (10%)
Nat: 5%
£826K
Learning Resources (9%)
Nat: 2%
£249K
Energy (3%)
£207K
Other (2%)
Nat: 12%
£156K
Premises (2%)
Nat: 2%
£0
Catering (<1%)