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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£743,000
In-year surplus
Total Income£11,379,000
Total Expenditure£10,636,000
Per Pupil£7,341
Per-pupil spending is above the national average — the school is running an in-year surplus of £743,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,341
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£743,000
Revenue Balance (In-year)
Show more metrics
£11.38M
Total Income (Derived)
£10.64M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,026
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 | £12.03M | £11.29M | +£743K | £7,824 |
| 2022/23 | £10.84M | £9.65M | +£1.19M | £7,048 |
| 2021/22 | £10.21M | £9.77M | +£444K | £6,640 |
| 2020/21 | £9.47M | £9.25M | +£219K | £6,157 |
| 2019/20 | £8.32M | £7.93M | +£387K | £5,410 |
Nat: 57%
£7.63M
Teaching Staff (72%)
Nat: 2%
£1.42M
Admin & IT (13%)
Nat: 12%
£629K
Premises (6%)
Nat: 5%
£500K
Learning Resources (5%)
Nat: 2%
£263K
Energy (2%)
£186K
Other (2%)
Nat: 2%
£0
Catering (<1%)