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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£518,000
In-year surplus
Total Income£9,969,000
Total Expenditure£9,451,000
Per Pupil£7,109
Per-pupil spending is above the national average — the school is running an in-year surplus of £518,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,109
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£518,000
Revenue Balance (In-year)
Show more metrics
£9.97M
Total Income (Derived)
£9.45M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£689
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 | £11.49M | £10.98M | +£518K | £7,445 |
| 2022/23 | £10.34M | £10.38M | -£47K | £6,695 |
| 2021/22 | £8.66M | £8.12M | +£534K | £5,606 |
| 2020/21 | £8.97M | £8.32M | +£646K | £5,808 |
| 2019/20 | £9.06M | £8.29M | +£763K | £5,867 |
Nat: 57%
£7.08M
Teaching Staff (75%)
Nat: 2%
£1.06M
Admin & IT (11%)
Nat: 12%
£497K
Premises (5%)
Nat: 5%
£377K
Learning Resources (4%)
£244K
Other (3%)
Nat: 2%
£190K
Energy (2%)
Nat: 2%
£0
Catering (<1%)