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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£402,000
In-year surplus
Total Income£10,453,000
Total Expenditure£10,051,000
Per Pupil£7,735
Per-pupil spending is above the national average — the school is running an in-year surplus of £402,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,735
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£402,000
Revenue Balance (In-year)
Show more metrics
£10.45M
Total Income (Derived)
£10.05M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,073
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 | £11.56M | £11.16M | +£402K | £8,013 |
| 2022/23 | £10.16M | £10.21M | -£52K | £7,041 |
| 2021/22 | £9.59M | £10.05M | -£459K | £6,644 |
| 2020/21 | £9.29M | £9.39M | -£100K | £6,437 |
| 2019/20 | £9.15M | £8.90M | +£256K | £6,344 |
Nat: 57%
£6.47M
Teaching Staff (64%)
Nat: 2%
£2.01M
Admin & IT (20%)
Nat: 5%
£838K
Learning Resources (8%)
Nat: 12%
£401K
Premises (4%)
Nat: 2%
£258K
Energy (3%)
£75K
Other (1%)
Nat: 2%
£0
Catering (<1%)