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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,000
In-year surplus
Total Income£14,002,000
Total Expenditure£13,890,000
Per Pupil£7,289
Per-pupil spending is above the national average — the school is running an in-year surplus of £112,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,289
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£112,000
Revenue Balance (In-year)
Show more metrics
£14.00M
Total Income (Derived)
£13.89M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£435
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 | £15.44M | £15.33M | +£112K | £7,342 |
| 2022/23 | £14.61M | £14.41M | +£197K | £6,945 |
| 2021/22 | £13.57M | £13.22M | +£342K | £6,451 |
| 2020/21 | £12.79M | £12.55M | +£240K | £6,080 |
| 2019/20 | £11.90M | £11.48M | +£421K | £5,658 |
Nat: 57%
£10.89M
Teaching Staff (78%)
Nat: 2%
£2.00M
Admin & IT (14%)
Nat: 5%
£342K
Learning Resources (2%)
Nat: 2%
£269K
Energy (2%)
Nat: 12%
£243K
Premises (2%)
£143K
Other (1%)
Nat: 2%
£0
Catering (<1%)