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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£490,000
In-year surplus
Total Income£12,114,000
Total Expenditure£11,624,000
Per Pupil£9,016
Per-pupil spending is above the national average — the school is running an in-year surplus of £490,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,016
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£490,000
Revenue Balance (In-year)
Show more metrics
£12.11M
Total Income (Derived)
£11.62M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,056
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 | £13.46M | £12.97M | +£490K | £9,356 |
| 2022/23 | £13.20M | £12.01M | +£1.19M | £9,172 |
| 2021/22 | £11.79M | £11.22M | +£578K | £8,197 |
| 2020/21 | £11.23M | £10.88M | +£350K | £7,801 |
| 2019/20 | £11.26M | £10.54M | +£719K | £7,823 |
Nat: 57%
£8.06M
Teaching Staff (69%)
Nat: 2%
£1.03M
Admin & IT (9%)
£1.01M
Other (9%)
Nat: 5%
£755K
Learning Resources (6%)
Nat: 2%
£444K
Energy (4%)
Nat: 12%
£320K
Premises (3%)
Nat: 2%
£0
Catering (<1%)