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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£989,000
In-year surplus
Total Income£10,988,000
Total Expenditure£9,999,000
Per Pupil£8,270
Per-pupil spending is above the national average — the school is running an in-year surplus of £989,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,270
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£989,000
Revenue Balance (In-year)
Show more metrics
£10.99M
Total Income (Derived)
£10.00M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£981
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 | £12.12M | £11.13M | +£989K | £9,005 |
| 2022/23 | £11.46M | £10.52M | +£937K | £8,510 |
| 2021/22 | £10.23M | £9.91M | +£319K | £7,598 |
| 2020/21 | £10.52M | £9.12M | +£1.39M | £7,814 |
| 2019/20 | £9.91M | £8.39M | +£1.52M | £7,366 |
Nat: 57%
£6.85M
Teaching Staff (69%)
Nat: 2%
£1.65M
Admin & IT (16%)
Nat: 5%
£908K
Learning Resources (9%)
Nat: 2%
£241K
Energy (2%)
£211K
Other (2%)
Nat: 12%
£140K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
