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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£582,000
In-year surplus
Total Income£13,874,000
Total Expenditure£13,292,000
Per Pupil£7,567
Per-pupil spending is above the national average — the school is running an in-year surplus of £582,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,567
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£582,000
Revenue Balance (In-year)
Show more metrics
£13.87M
Total Income (Derived)
£13.29M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£881
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 | £15.14M | £14.56M | +£582K | £7,869 |
| 2022/23 | £14.15M | £13.44M | +£704K | £7,352 |
| 2021/22 | £13.47M | £12.08M | +£1.38M | £7,000 |
| 2020/21 | £11.10M | £11.68M | -£581K | £5,770 |
| 2019/20 | £11.42M | £11.38M | +£44K | £5,938 |
Nat: 57%
£9.30M
Teaching Staff (70%)
Nat: 2%
£1.84M
Admin & IT (14%)
Nat: 12%
£735K
Premises (6%)
£584K
Other (4%)
Nat: 5%
£448K
Learning Resources (3%)
Nat: 2%
£383K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
