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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£97,000
In-year surplus
Total Income£10,929,000
Total Expenditure£10,832,000
Per Pupil£8,208
Per-pupil spending is above the national average — the school is running an in-year surplus of £97,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,208
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£97,000
Revenue Balance (In-year)
Show more metrics
£10.93M
Total Income (Derived)
£10.83M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£854
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 | £12.43M | £12.34M | +£97K | £8,273 |
| 2022/23 | £11.35M | £11.34M | +£15K | £7,554 |
| 2021/22 | £10.63M | £10.28M | +£352K | £7,072 |
| 2020/21 | £8.48M | £9.20M | -£725K | £5,641 |
| 2019/20 | £8.97M | £8.86M | +£106K | £5,967 |
Nat: 57%
£8.00M
Teaching Staff (74%)
Nat: 2%
£1.35M
Admin & IT (13%)
Nat: 5%
£620K
Learning Resources (6%)
Nat: 12%
£344K
Premises (3%)
Nat: 2%
£315K
Energy (3%)
£200K
Other (2%)
Nat: 2%
£0
Catering (<1%)
