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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£907,000
In-year surplus
Total Income£10,602,000
Total Expenditure£9,695,000
Per Pupil£6,849
Per-pupil spending is above the national average — the school is running an in-year surplus of £907,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,849
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£907,000
Revenue Balance (In-year)
Show more metrics
£10.60M
Total Income (Derived)
£9.70M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£576
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 | £11.44M | £10.53M | +£907K | £7,438 |
| 2022/23 | £10.57M | £9.22M | +£1.35M | £6,872 |
| 2021/22 | £9.59M | £8.59M | +£1.00M | £6,233 |
| 2020/21 | £8.91M | £8.19M | +£722K | £5,795 |
| 2019/20 | £8.10M | £7.53M | +£576K | £5,269 |
Nat: 57%
£7.49M
Teaching Staff (77%)
Nat: 2%
£1.12M
Admin & IT (12%)
Nat: 5%
£419K
Learning Resources (4%)
£337K
Other (3%)
Nat: 2%
£188K
Energy (2%)
Nat: 12%
£137K
Premises (1%)
Nat: 2%
£0
Catering (<1%)