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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£384,000
In-year surplus
Total Income£11,670,000
Total Expenditure£11,286,000
Per Pupil£7,875
Per-pupil spending is above the national average — the school is running an in-year surplus of £384,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,875
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£384,000
Revenue Balance (In-year)
Show more metrics
£11.67M
Total Income (Derived)
£11.29M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£381
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 | £13.31M | £12.93M | +£384K | £8,108 |
| 2022/23 | £12.19M | £12.54M | -£346K | £7,426 |
| 2021/22 | £11.41M | £11.29M | +£121K | £6,949 |
| 2020/21 | £11.46M | £10.51M | +£949K | £6,979 |
| 2019/20 | £10.18M | £9.74M | +£440K | £6,198 |
Nat: 57%
£9.30M
Teaching Staff (82%)
Nat: 2%
£1.26M
Admin & IT (11%)
Nat: 2%
£255K
Energy (2%)
Nat: 5%
£234K
Learning Resources (2%)
Nat: 12%
£133K
Premises (1%)
£104K
Other (1%)
Nat: 2%
£0
Catering (<1%)