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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£607,000
In-year surplus
Total Income£11,134,000
Total Expenditure£10,527,000
Per Pupil£6,772
Per-pupil spending is above the national average — the school is running an in-year surplus of £607,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,772
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£607,000
Revenue Balance (In-year)
Show more metrics
£11.13M
Total Income (Derived)
£10.53M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£580
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 | £12.53M | £11.92M | +£607K | £7,116 |
| 2022/23 | £11.85M | £11.67M | +£174K | £6,732 |
| 2021/22 | £11.13M | £9.84M | +£1.30M | £6,327 |
| 2020/21 | £11.05M | £9.96M | +£1.09M | £6,278 |
| 2019/20 | £10.11M | £8.82M | +£1.29M | £5,745 |
Nat: 57%
£7.83M
Teaching Staff (74%)
Nat: 2%
£1.23M
Admin & IT (12%)
Nat: 12%
£465K
Premises (4%)
£455K
Other (4%)
Nat: 5%
£336K
Learning Resources (3%)
Nat: 2%
£207K
Energy (2%)
Nat: 2%
£0
Catering (<1%)