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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£745,000
In-year surplus
Total Income£11,061,000
Total Expenditure£10,316,000
Per Pupil£9,708
Per-pupil spending is above the national average — the school is running an in-year surplus of £745,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,708
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£745,000
Revenue Balance (In-year)
Show more metrics
£11.06M
Total Income (Derived)
£10.32M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,077
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 | £12.18M | £11.44M | +£745K | £10,340 |
| 2022/23 | £11.64M | £10.68M | +£957K | £9,879 |
| 2021/22 | £10.38M | £9.94M | +£442K | £8,809 |
| 2020/21 | £10.41M | £9.47M | +£944K | £8,839 |
| 2019/20 | £10.12M | £8.89M | +£1.23M | £8,587 |
Nat: 57%
£8.04M
Teaching Staff (78%)
Nat: 5%
£632K
Learning Resources (6%)
Nat: 2%
£624K
Admin & IT (6%)
£399K
Other (4%)
Nat: 12%
£397K
Premises (4%)
Nat: 2%
£225K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
