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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£272,000
In-year surplus
Total Income£11,456,000
Total Expenditure£11,184,000
Per Pupil£7,678
Per-pupil spending is above the national average — the school is running an in-year surplus of £272,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,678
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£272,000
Revenue Balance (In-year)
Show more metrics
£11.46M
Total Income (Derived)
£11.18M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£465
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 | £12.99M | £12.72M | +£272K | £7,842 |
| 2022/23 | £12.13M | £12.08M | +£49K | £7,318 |
| 2021/22 | £12.18M | £11.42M | +£760K | £7,349 |
| 2020/21 | £11.30M | £11.57M | -£271K | £6,822 |
| 2019/20 | £11.18M | £10.55M | +£633K | £6,747 |
Nat: 57%
£8.53M
Teaching Staff (76%)
Nat: 2%
£1.57M
Admin & IT (14%)
£345K
Other (3%)
Nat: 2%
£277K
Energy (2%)
Nat: 12%
£243K
Premises (2%)
Nat: 5%
£219K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
