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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£158,000
In-year surplus
Total Income£10,693,000
Total Expenditure£10,535,000
Per Pupil£7,421
Per-pupil spending is above the national average — the school is running an in-year surplus of £158,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,421
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£158,000
Revenue Balance (In-year)
Show more metrics
£10.69M
Total Income (Derived)
£10.54M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,054
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 | £11.97M | £11.81M | +£158K | £7,520 |
| 2022/23 | £18.11M | £17.41M | +£700K | £11,375 |
| 2021/22 | £10.23M | £9.29M | +£945K | £6,426 |
| 2020/21 | £10.13M | £8.85M | +£1.28M | £6,362 |
| 2019/20 | £9.31M | £9.01M | +£304K | £5,849 |
Nat: 57%
£7.28M
Teaching Staff (69%)
Nat: 2%
£1.43M
Admin & IT (14%)
Nat: 5%
£1.03M
Learning Resources (10%)
Nat: 2%
£320K
Energy (3%)
Nat: 12%
£274K
Premises (3%)
£203K
Other (2%)
Nat: 2%
£0
Catering (<1%)