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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£929,000
In-year surplus
Total Income£11,145,000
Total Expenditure£10,216,000
Per Pupil£8,189
Per-pupil spending is above the national average — the school is running an in-year surplus of £929,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,189
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£929,000
Revenue Balance (In-year)
Show more metrics
£11.14M
Total Income (Derived)
£10.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£968
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 | £11.91M | £10.98M | +£929K | £8,881 |
| 2022/23 | £11.58M | £9.54M | +£2.04M | £8,636 |
| 2021/22 | £10.64M | £9.67M | +£973K | £7,936 |
| 2020/21 | £9.60M | £8.86M | +£741K | £7,160 |
| 2019/20 | £8.80M | £8.59M | +£210K | £6,564 |
Nat: 57%
£7.34M
Teaching Staff (72%)
Nat: 2%
£1.57M
Admin & IT (15%)
Nat: 5%
£428K
Learning Resources (4%)
Nat: 12%
£353K
Premises (3%)
Nat: 2%
£320K
Energy (3%)
£197K
Other (2%)
Nat: 2%
£0
Catering (<1%)