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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£315,000
In-year surplus
Total Income£10,556,000
Total Expenditure£10,241,000
Per Pupil£8,082
Per-pupil spending is above the national average — the school is running an in-year surplus of £315,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,082
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£315,000
Revenue Balance (In-year)
Show more metrics
£10.56M
Total Income (Derived)
£10.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£710
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 | £12.08M | £11.77M | +£315K | £8,298 |
| 2022/23 | £11.04M | £10.73M | +£310K | £7,581 |
| 2021/22 | £11.03M | £11.09M | -£62K | £7,576 |
| 2020/21 | £9.96M | £9.99M | -£38K | £6,837 |
| 2019/20 | £9.54M | £9.85M | -£315K | £6,549 |
Nat: 57%
£7.97M
Teaching Staff (78%)
Nat: 2%
£1.07M
Admin & IT (10%)
Nat: 2%
£420K
Energy (4%)
Nat: 5%
£400K
Learning Resources (4%)
£212K
Other (2%)
Nat: 12%
£164K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
