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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£698,000
In-year surplus
Total Income£15,755,000
Total Expenditure£15,057,000
Per Pupil£6,423
Per-pupil spending is above the national average — the school is running an in-year surplus of £698,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,423
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£698,000
Revenue Balance (In-year)
Show more metrics
£15.76M
Total Income (Derived)
£15.06M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£748
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 | £17.46M | £16.76M | +£698K | £6,690 |
| 2022/23 | £17.11M | £15.63M | +£1.48M | £6,556 |
| 2021/22 | £16.84M | £14.13M | +£2.71M | £6,453 |
| 2020/21 | £16.20M | £12.58M | +£3.62M | £6,206 |
| 2019/20 | £15.66M | £12.45M | +£3.21M | £5,999 |
Nat: 57%
£10.98M
Teaching Staff (73%)
Nat: 2%
£1.62M
Admin & IT (11%)
Nat: 12%
£996K
Premises (7%)
£635K
Other (4%)
Nat: 2%
£523K
Energy (3%)
Nat: 5%
£299K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
