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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£882,000
In-year surplus
Total Income£10,644,000
Total Expenditure£9,762,000
Per Pupil£11,268
Per-pupil spending is above the national average — the school is running an in-year surplus of £882,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,268
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£882,000
Revenue Balance (In-year)
Show more metrics
£10.64M
Total Income (Derived)
£9.76M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£1,696
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 | £13.23M | £12.35M | +£882K | £12,073 |
| 2022/23 | £12.88M | £11.39M | +£1.49M | £11,752 |
| 2021/22 | £11.22M | £10.20M | +£1.02M | £10,240 |
| 2020/21 | £11.55M | £10.43M | +£1.12M | £10,540 |
| 2019/20 | £9.79M | £9.62M | +£167K | £8,930 |
Nat: 57%
£6.99M
Teaching Staff (72%)
Nat: 5%
£1.82M
Learning Resources (19%)
Nat: 2%
£726K
Admin & IT (7%)
£192K
Other (2%)
Nat: 12%
£36K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
