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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£244,000
In-year surplus
Total Income£12,698,000
Total Expenditure£12,454,000
Per Pupil£8,402
Per-pupil spending is above the national average — the school is running an in-year surplus of £244,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,402
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
68%
Total Staff Costs
+£244,000
Revenue Balance (In-year)
Show more metrics
£12.70M
Total Income (Derived)
£12.45M
Total Expenditure
Nat: 11%
26%
Premises Costs
Nat: £1,260
£2,558
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 | £13.47M | £13.22M | +£244K | £8,557 |
| 2022/23 | £10.18M | £9.44M | +£742K | £6,470 |
| 2021/22 | £8.05M | £8.59M | -£548K | £5,112 |
| 2020/21 | £9.16M | £8.26M | +£898K | £5,818 |
| 2019/20 | £8.22M | £8.00M | +£216K | £5,222 |
Nat: 57%
£7.45M
Teaching Staff (60%)
Nat: 12%
£3.18M
Premises (26%)
Nat: 2%
£964K
Admin & IT (8%)
Nat: 5%
£538K
Learning Resources (4%)
Nat: 2%
£209K
Energy (2%)
£113K
Other (1%)
Nat: 2%
£0
Catering (<1%)