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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£764,000
In-year surplus
Total Income£10,824,000
Total Expenditure£10,060,000
Per Pupil£7,471
Per-pupil spending is above the national average — the school is running an in-year surplus of £764,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,471
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£764,000
Revenue Balance (In-year)
Show more metrics
£10.82M
Total Income (Derived)
£10.06M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£907
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 | £12.28M | £11.52M | +£764K | £7,966 |
| 2022/23 | £11.43M | £9.81M | +£1.62M | £7,413 |
| 2021/22 | £10.43M | £8.91M | +£1.51M | £6,761 |
| 2020/21 | £8.91M | £8.26M | +£648K | £5,778 |
| 2019/20 | £7.62M | £7.18M | +£433K | £4,938 |
Nat: 57%
£7.61M
Teaching Staff (76%)
Nat: 2%
£1.05M
Admin & IT (10%)
Nat: 12%
£573K
Premises (6%)
Nat: 5%
£385K
Learning Resources (4%)
Nat: 2%
£325K
Energy (3%)
£116K
Other (1%)
Nat: 2%
£0
Catering (<1%)