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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£136,000
In-year surplus
Total Income£10,620,000
Total Expenditure£10,484,000
Per Pupil£10,833
Per-pupil spending is above the national average — the school is running an in-year surplus of £136,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,833
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£136,000
Revenue Balance (In-year)
Show more metrics
£10.62M
Total Income (Derived)
£10.48M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£801
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 | £12.04M | £11.90M | +£136K | £10,956 |
| 2022/23 | £11.48M | £11.73M | -£241K | £10,450 |
| 2021/22 | £10.93M | £11.90M | -£978K | £9,942 |
| 2020/21 | £10.30M | £10.22M | +£82K | £9,374 |
| 2019/20 | £10.10M | £10.19M | -£91K | £9,188 |
Nat: 57%
£7.92M
Teaching Staff (76%)
Nat: 2%
£1.43M
Admin & IT (14%)
Nat: 12%
£488K
Premises (5%)
£252K
Other (2%)
Nat: 5%
£227K
Learning Resources (2%)
Nat: 2%
£165K
Energy (2%)
Nat: 2%
£0
Catering (<1%)