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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£418,000
In-year surplus
Total Income£11,202,000
Total Expenditure£10,784,000
Per Pupil£6,090
Per-pupil spending is above the national average — the school is running an in-year surplus of £418,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,090
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£418,000
Revenue Balance (In-year)
Show more metrics
£11.20M
Total Income (Derived)
£10.78M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£932
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 | £11.67M | £11.26M | +£418K | £6,317 |
| 2022/23 | £10.33M | £10.19M | +£142K | £5,590 |
| 2021/22 | £9.45M | £9.25M | +£198K | £5,111 |
| 2020/21 | £8.95M | £8.87M | +£73K | £4,841 |
| 2019/20 | £8.44M | £8.40M | +£37K | £4,568 |
Nat: 57%
£8.32M
Teaching Staff (77%)
Nat: 2%
£737K
Admin & IT (7%)
Nat: 5%
£727K
Learning Resources (7%)
Nat: 12%
£479K
Premises (4%)
Nat: 2%
£357K
Energy (3%)
£159K
Other (1%)
Nat: 2%
£0
Catering (<1%)
