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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£261,000
In-year surplus
Total Income£11,139,000
Total Expenditure£10,878,000
Per Pupil£8,189
Per-pupil spending is above the national average — the school is running an in-year surplus of £261,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,189
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£261,000
Revenue Balance (In-year)
Show more metrics
£11.14M
Total Income (Derived)
£10.88M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£970
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 | £12.56M | £12.30M | +£261K | £8,363 |
| 2022/23 | £11.81M | £11.44M | +£378K | £7,866 |
| 2021/22 | £10.80M | £11.01M | -£201K | £7,194 |
| 2020/21 | £9.93M | £9.88M | +£51K | £6,609 |
| 2019/20 | £9.45M | £9.64M | -£191K | £6,294 |
Nat: 57%
£6.92M
Teaching Staff (64%)
Nat: 2%
£2.02M
Admin & IT (19%)
£671K
Other (6%)
Nat: 12%
£500K
Premises (5%)
Nat: 5%
£500K
Learning Resources (5%)
Nat: 2%
£277K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
