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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£554,000
In-year surplus
Total Income£11,947,000
Total Expenditure£11,393,000
Per Pupil£8,657
Per-pupil spending is above the national average — the school is running an in-year surplus of £554,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,657
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£554,000
Revenue Balance (In-year)
Show more metrics
£11.95M
Total Income (Derived)
£11.39M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£781
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 | £13.50M | £12.94M | +£554K | £9,027 |
| 2022/23 | £12.49M | £9.61M | +£2.88M | £8,355 |
| 2021/22 | £11.55M | £8.48M | +£3.07M | £7,723 |
| 2020/21 | £11.44M | £11.51M | -£67K | £7,653 |
| 2019/20 | £10.42M | £8.40M | +£2.02M | £6,969 |
Nat: 57%
£8.61M
Teaching Staff (76%)
Nat: 2%
£1.55M
Admin & IT (14%)
Nat: 5%
£511K
Learning Resources (4%)
Nat: 2%
£358K
Energy (3%)
Nat: 12%
£240K
Premises (2%)
£128K
Other (1%)
Nat: 2%
£0
Catering (<1%)
