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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£166,000
In-year surplus
Total Income£11,623,000
Total Expenditure£11,457,000
Per Pupil£6,257
Per-pupil spending is above the national average — the school is running an in-year surplus of £166,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,257
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£166,000
Revenue Balance (In-year)
Show more metrics
£11.62M
Total Income (Derived)
£11.46M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£740
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 | £12.82M | £12.66M | +£166K | £6,339 |
| 2022/23 | £12.55M | £11.59M | +£959K | £6,205 |
| 2021/22 | £11.65M | £11.26M | +£389K | £5,759 |
| 2020/21 | £10.32M | £9.75M | +£571K | £5,100 |
| 2019/20 | £10.19M | £9.65M | +£530K | £5,035 |
Nat: 57%
£8.45M
Teaching Staff (74%)
Nat: 2%
£1.18M
Admin & IT (10%)
Nat: 12%
£510K
Premises (4%)
Nat: 5%
£491K
Learning Resources (4%)
Nat: 2%
£421K
Energy (4%)
£404K
Other (4%)
Nat: 2%
£0
Catering (<1%)
