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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£358,000
In-year surplus
Total Income£10,878,000
Total Expenditure£10,520,000
Per Pupil£10,128
Per-pupil spending is above the national average — the school is running an in-year surplus of £358,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,128
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£358,000
Revenue Balance (In-year)
Show more metrics
£10.88M
Total Income (Derived)
£10.52M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,071
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 | £13.27M | £12.91M | +£358K | £10,409 |
| 2022/23 | £12.29M | £12.05M | +£232K | £9,637 |
| 2021/22 | £11.34M | £10.10M | +£1.25M | £8,896 |
| 2020/21 | £10.71M | £10.08M | +£627K | £8,400 |
| 2019/20 | £10.48M | £9.34M | +£1.14M | £8,219 |
Nat: 57%
£7.88M
Teaching Staff (75%)
Nat: 2%
£921K
Admin & IT (9%)
Nat: 5%
£560K
Learning Resources (5%)
Nat: 12%
£549K
Premises (5%)
£354K
Other (3%)
Nat: 2%
£257K
Energy (2%)
Nat: 2%
£0
Catering (<1%)