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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£458,000
In-year surplus
Total Income£10,675,000
Total Expenditure£10,217,000
Per Pupil£7,249
Per-pupil spending is above the national average — the school is running an in-year surplus of £458,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,249
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£458,000
Revenue Balance (In-year)
Show more metrics
£10.68M
Total Income (Derived)
£10.22M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£912
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 | £11.47M | £11.01M | +£458K | £7,550 |
| 2022/23 | £10.23M | £9.85M | +£383K | £6,738 |
| 2021/22 | £9.53M | £8.93M | +£601K | £6,276 |
| 2020/21 | £8.81M | £8.59M | +£221K | £5,797 |
| 2019/20 | £8.15M | £8.06M | +£93K | £5,365 |
Nat: 57%
£8.17M
Teaching Staff (80%)
Nat: 5%
£1.03M
Learning Resources (10%)
Nat: 2%
£527K
Admin & IT (5%)
Nat: 2%
£215K
Energy (2%)
£179K
Other (2%)
Nat: 12%
£97K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
