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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£627,000
In-year surplus
Total Income£12,185,000
Total Expenditure£11,558,000
Per Pupil£7,316
Per-pupil spending is above the national average — the school is running an in-year surplus of £627,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,316
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£627,000
Revenue Balance (In-year)
Show more metrics
£12.19M
Total Income (Derived)
£11.56M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£784
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 | £13.09M | £12.47M | +£627K | £7,684 |
| 2022/23 | £11.64M | £11.65M | -£11K | £6,830 |
| 2021/22 | £4.37M | £3.87M | +£499K | £2,563 |
| 2020/21 | £9.85M | £8.85M | +£993K | £5,778 |
| 2019/20 | £8.91M | £8.72M | +£188K | £5,227 |
Nat: 57%
£8.62M
Teaching Staff (75%)
Nat: 2%
£1.47M
Admin & IT (13%)
Nat: 5%
£726K
Learning Resources (6%)
Nat: 2%
£390K
Energy (3%)
Nat: 12%
£214K
Premises (2%)
£145K
Other (1%)
Nat: 2%
£0
Catering (<1%)
