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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,834,000
In-year surplus
Total Income£19,222,000
Total Expenditure£17,388,000
Per Pupil£6,662
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,834,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,662
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£1,834,000
Revenue Balance (In-year)
Show more metrics
£19.22M
Total Income (Derived)
£17.39M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£627
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 | £22.07M | £20.23M | +£1.83M | £7,265 |
| 2022/23 | £19.84M | £18.02M | +£1.82M | £6,532 |
| 2021/22 | £17.47M | £15.66M | +£1.81M | £5,751 |
| 2020/21 | £15.07M | £14.23M | +£844K | £4,963 |
| 2019/20 | £13.07M | £12.95M | +£114K | £4,303 |
Nat: 57%
£13.66M
Teaching Staff (79%)
Nat: 2%
£1.52M
Admin & IT (9%)
Nat: 12%
£730K
Premises (4%)
£526K
Other (3%)
Nat: 5%
£486K
Learning Resources (3%)
Nat: 2%
£464K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
