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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£300,000
In-year surplus
Total Income£14,269,000
Total Expenditure£13,969,000
Per Pupil£8,150
Per-pupil spending is above the national average — the school is running an in-year surplus of £300,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,150
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£300,000
Revenue Balance (In-year)
Show more metrics
£14.27M
Total Income (Derived)
£13.97M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£904
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 | £15.62M | £15.32M | +£300K | £8,310 |
| 2022/23 | £15.14M | £14.16M | +£973K | £8,052 |
| 2021/22 | £13.56M | £13.02M | +£544K | £7,215 |
| 2020/21 | £12.93M | £11.81M | +£1.12M | £6,878 |
| 2019/20 | £12.06M | £12.63M | -£565K | £6,417 |
Nat: 57%
£10.35M
Teaching Staff (74%)
Nat: 2%
£1.44M
Admin & IT (10%)
Nat: 5%
£748K
Learning Resources (5%)
£552K
Other (4%)
Nat: 12%
£512K
Premises (4%)
Nat: 2%
£371K
Energy (3%)
Nat: 2%
£0
Catering (<1%)