Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£449,000
In-year surplus
Total Income£13,174,000
Total Expenditure£12,725,000
Per Pupil£7,457
Per-pupil spending is above the national average — the school is running an in-year surplus of £449,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,457
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£449,000
Revenue Balance (In-year)
Show more metrics
£13.17M
Total Income (Derived)
£12.72M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,275
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 | £14.28M | £13.83M | +£449K | £7,700 |
| 2022/23 | £13.64M | £13.26M | +£383K | £7,356 |
| 2021/22 | £12.88M | £13.33M | -£449K | £6,946 |
| 2020/21 | £12.46M | £12.09M | +£362K | £6,718 |
| 2019/20 | £11.80M | £11.01M | +£787K | £6,365 |
Nat: 57%
£8.57M
Teaching Staff (67%)
Nat: 5%
£1.27M
Learning Resources (10%)
Nat: 2%
£1.16M
Admin & IT (9%)
£759K
Other (6%)
Nat: 12%
£676K
Premises (5%)
Nat: 2%
£292K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
