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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£658,000
In-year surplus
Total Income£13,248,000
Total Expenditure£12,590,000
Per Pupil£8,412
Per-pupil spending is above the national average — the school is running an in-year surplus of £658,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,412
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£658,000
Revenue Balance (In-year)
Show more metrics
£13.25M
Total Income (Derived)
£12.59M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£695
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 | £16.77M | £16.12M | +£658K | £8,755 |
| 2022/23 | £15.37M | £14.18M | +£1.19M | £8,021 |
| 2021/22 | £14.21M | £13.18M | +£1.03M | £7,415 |
| 2020/21 | £13.74M | £13.67M | +£69K | £7,173 |
| 2019/20 | £13.42M | £13.04M | +£382K | £7,006 |
Nat: 57%
£10.06M
Teaching Staff (80%)
Nat: 2%
£1.20M
Admin & IT (9%)
Nat: 5%
£714K
Learning Resources (6%)
£416K
Other (3%)
Nat: 12%
£183K
Premises (1%)
Nat: 2%
£18K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
