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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£300,000
In-year surplus
Total Income£12,684,000
Total Expenditure£12,384,000
Per Pupil£7,360
Per-pupil spending is above the national average — the school is running an in-year surplus of £300,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,360
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£300,000
Revenue Balance (In-year)
Show more metrics
£12.68M
Total Income (Derived)
£12.38M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£768
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 | £13.65M | £13.35M | +£300K | £7,525 |
| 2022/23 | £12.85M | £12.27M | +£584K | £7,085 |
| 2021/22 | £11.29M | £11.05M | +£238K | £6,225 |
| 2020/21 | £10.92M | £10.59M | +£330K | £6,021 |
| 2019/20 | £10.55M | £10.38M | +£169K | £5,816 |
Nat: 57%
£9.11M
Teaching Staff (74%)
Nat: 2%
£1.75M
Admin & IT (14%)
Nat: 5%
£618K
Learning Resources (5%)
Nat: 12%
£374K
Premises (3%)
Nat: 2%
£270K
Energy (2%)
£262K
Other (2%)
Nat: 2%
£0
Catering (<1%)
