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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,000
In-year surplus
Total Income£10,601,000
Total Expenditure£10,569,000
Per Pupil£7,649
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,649
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£32,000
Revenue Balance (In-year)
Show more metrics
£10.60M
Total Income (Derived)
£10.57M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£869
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 | £12.19M | £12.16M | +£32K | £7,669 |
| 2022/23 | £10.88M | £10.80M | +£76K | £6,840 |
| 2021/22 | £10.55M | £9.70M | +£847K | £6,635 |
| 2020/21 | £9.05M | £9.00M | +£44K | £5,690 |
| 2019/20 | £8.64M | £8.80M | -£157K | £5,433 |
Nat: 57%
£7.52M
Teaching Staff (71%)
Nat: 2%
£1.25M
Admin & IT (12%)
Nat: 12%
£500K
Premises (5%)
Nat: 5%
£449K
Learning Resources (4%)
£444K
Other (4%)
Nat: 2%
£408K
Energy (4%)
Nat: 2%
£0
Catering (<1%)